GNEISS GROUP ApS
CVR number: 81720517
Holbergsgade 10, 1057 København K
tel: 20669616
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.38 | 1.29 | |||
| External services | -12.65 | -42.87 | |||
| Gross profit | -9.27 | -41.58 | -42.94 | - 307.27 | -54.46 |
| Employee benefit expenses | -0.12 | ||||
| EBIT | -9.39 | -41.58 | -42.94 | - 307.27 | -54.46 |
| Other financial expenses | -0.03 | -0.04 | -0.16 | -0.04 | |
| Pre-tax profit | -9.42 | -41.58 | -42.98 | - 307.43 | -54.50 |
| Net earnings | -9.42 | -41.58 | -42.98 | - 307.43 | -54.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 272.00 | 272.00 | |||
| Intangible assets total | 272.00 | 272.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 544.00 | 544.00 | 544.00 | ||
| Inventories total | 544.00 | 544.00 | 544.00 | ||
| Current trade debtors | 16.88 | 9.00 | |||
| Current other receivables | 9.88 | 3.40 | 1.72 | 11.51 | |
| Short term receivables total | 9.88 | 20.28 | 1.72 | 20.51 | |
| Cash and bank deposits | 1.18 | 6.55 | 20.34 | 2.13 | |
| Cash and cash equivalents | 1.18 | 6.55 | 20.34 | 2.13 | |
| Balance sheet total (assets) | 545.17 | 553.88 | 570.83 | 294.06 | 294.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 177.96 | - 187.38 | - 228.96 | - 271.94 | - 579.37 |
| Profit of the financial year | -9.42 | -41.58 | -42.98 | - 307.43 | -54.50 |
| Shareholders equity total | -62.38 | - 103.96 | - 146.94 | - 454.37 | - 508.87 |
| Provisions | 8.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 10.58 | 10.58 | 10.58 | 3.00 | 3.00 |
| Current owed to participating | 745.43 | 800.51 | |||
| Other non-interest bearing current liabilities | 588.18 | 647.16 | 707.19 | ||
| Current liabilities total | 598.76 | 657.84 | 717.77 | 748.43 | 803.51 |
| Balance sheet total (liabilities) | 545.17 | 553.88 | 570.83 | 294.06 | 294.64 |
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