GISLINGEPARK ApS — Credit Rating and Financial Key Figures
CVR number: 29530106
Ludvig Holsteins Alle 55, 2750 Ballerup
info@jani-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.90 | -10.63 | -9.74 | -10.50 | -6.25 |
| EBIT | -12.90 | -10.63 | -9.74 | -10.50 | -6.25 |
| Other financial expenses | -76.50 | - 101.56 | -76.50 | - 120.28 | - 124.14 |
| Pre-tax profit | -89.40 | - 112.19 | -86.23 | - 130.79 | - 130.39 |
| Income taxes | 19.69 | 24.68 | -24.68 | 28.78 | 28.69 |
| Net earnings | -69.71 | -87.50 | - 110.92 | - 102.01 | - 101.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.51 | 102.13 | 98.85 | ||
| Current other receivables | 89.82 | 109.51 | |||
| Current deferred tax assets | 19.69 | 24.68 | 28.78 | 57.46 | |
| Short term receivables total | 109.51 | 134.19 | 109.51 | 130.91 | 156.32 |
| Balance sheet total (assets) | 109.51 | 134.19 | 109.51 | 130.91 | 156.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 864.62 | -3 934.33 | -4 021.83 | -4 132.75 | -4 234.76 |
| Profit of the financial year | -69.71 | -87.50 | - 110.92 | - 102.01 | - 101.71 |
| Shareholders equity total | -3 809.33 | -3 896.83 | -4 007.75 | -4 109.76 | -4 211.46 |
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current owed to group member | 2 902.28 | 2 989.35 | |||
| Non-current deferred tax liabilities | 1 334.88 | 1 374.93 | |||
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 4 237.16 | 4 364.28 |
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 174.67 | 174.67 | 2 817.75 | ||
| Other non-interest bearing current liabilities | 2 740.67 | 2 852.85 | 296.00 | ||
| Current liabilities total | 2 918.83 | 3 031.02 | 3 117.25 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 109.51 | 134.19 | 109.51 | 130.91 | 156.32 |
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