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Gurli Aktiv Invest ApS — Credit Rating and Financial Key Figures
CVR number: 30696050
Tårbækvej 6, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 250.23 | -89.87 | -58.72 | -53.93 | -69.00 |
| Employee benefit expenses | - 933.77 | -1 059.74 | - 622.85 | - 542.62 | - 513.49 |
| EBIT | -1 184.00 | -1 149.60 | - 681.57 | - 596.55 | - 582.49 |
| Other financial income | 1 070.18 | 205.62 | 539.62 | 784.23 | 674.13 |
| Other financial expenses | - 391.89 | -1 188.37 | -60.50 | -56.95 | -50.91 |
| Pre-tax profit | - 505.71 | -2 132.35 | - 202.45 | 130.72 | 40.72 |
| Income taxes | 18.75 | 14.14 | 2.27 | 8.06 | |
| Net earnings | - 486.96 | -2 132.35 | - 188.31 | 133.00 | 48.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.63 | 40.64 | 49.31 | ||
| Current other receivables | 6.55 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current deferred tax assets | 29.52 | 10.35 | 19.51 | 37.31 | 38.34 |
| Short term receivables total | 67.70 | 51.01 | 68.84 | 37.33 | 38.36 |
| Other current investments | 9 959.94 | 7 929.01 | 8 210.78 | 8 600.51 | 8 308.69 |
| Cash and bank deposits | 717.69 | 642.55 | 130.57 | 61.11 | 392.16 |
| Cash and cash equivalents | 10 677.63 | 8 571.56 | 8 341.36 | 8 661.62 | 8 700.85 |
| Balance sheet total (assets) | 10 745.33 | 8 622.56 | 8 410.20 | 8 698.95 | 8 739.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 339.56 | 4 852.60 | 5 220.25 | 5 031.94 | 5 164.94 |
| Profit of the financial year | - 486.96 | -2 132.35 | - 188.31 | 133.00 | 48.79 |
| Shareholders equity total | 4 977.60 | 2 845.25 | 5 156.94 | 5 289.94 | 5 338.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 5 658.22 | 5 698.65 | 3 188.30 | 3 352.36 | 3 342.08 |
| Other non-interest bearing current liabilities | 89.52 | 58.66 | 44.96 | 36.65 | 38.40 |
| Current liabilities total | 5 767.73 | 5 777.31 | 3 253.25 | 3 409.01 | 3 400.49 |
| Balance sheet total (liabilities) | 10 745.33 | 8 622.56 | 8 410.20 | 8 698.95 | 8 739.21 |
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