GEV AMBA
CVR number: 26612330
Tårnvej 24, 7200 Grindsted
mail@gev.dk
tel: 75321166
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -77.91 | - 149.01 | - 109.72 | - 103.69 | - 106.69 |
| Gross profit | -77.91 | - 149.01 | - 109.72 | - 103.69 | - 106.69 |
| EBIT | -77.91 | - 149.01 | - 109.72 | - 103.69 | - 106.69 |
| Other financial income | 186.00 | 190.79 | 268.42 | 190.83 | 1 040.20 |
| Other financial expenses | -8.35 | -22.17 | -30.77 | - 567.52 | -0.01 |
| Net income from associates (fin.) | 2 742.63 | -6 260.33 | -70.29 | -15 578.61 | 4 807.91 |
| Pre-tax profit | 2 842.38 | -6 240.71 | 57.63 | -16 058.99 | 5 741.41 |
| Net earnings | 2 842.38 | -6 240.71 | 57.63 | -16 058.99 | 5 741.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 178 381.52 | 173 121.19 | 173 050.90 | 157 472.29 | 162 280.20 |
| Investments total | 178 381.52 | 173 121.19 | 173 050.90 | 157 472.29 | 162 280.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 631.63 | 6 822.60 | 12 073.18 | 11 590.35 | 18.33 |
| Prepayments and accrued income | 31.25 | ||||
| Current other receivables | 7.90 | ||||
| Short term receivables total | 7 639.53 | 6 822.60 | 12 073.18 | 11 590.35 | 49.58 |
| Other current investments | 12 478.14 | ||||
| Cash and bank deposits | 5 284.65 | 5 120.20 | 35.39 | ||
| Cash and cash equivalents | 5 284.65 | 5 120.20 | 12 513.53 | ||
| Balance sheet total (assets) | 191 305.70 | 185 063.99 | 185 124.08 | 169 062.64 | 174 843.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 256 881.26 | 256 881.26 | 256 881.26 | 256 881.26 | 256 881.26 |
| Retained earnings | -68 418.93 | -65 576.55 | -71 817.26 | -71 759.63 | -87 818.61 |
| Profit of the financial year | 2 842.38 | -6 240.71 | 57.63 | -16 058.99 | 5 741.41 |
| Shareholders equity total | 191 304.70 | 185 063.99 | 185 121.63 | 169 062.64 | 174 804.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 39.25 | ||||
| Current owed to group member | 2.45 | ||||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 1.00 | 2.45 | 39.26 | ||
| Balance sheet total (liabilities) | 191 305.70 | 185 063.99 | 185 124.08 | 169 062.64 | 174 843.31 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.