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GNL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35890084
Strandpassagen 4 A, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.45 | -5.10 | -4.90 | -5.47 | -5.35 |
| EBIT | -5.45 | -5.10 | -4.90 | -5.47 | -5.35 |
| Other financial income | 110.46 | ||||
| Other financial expenses | -24.38 | -29.46 | - 530.47 | -15.86 | -10.46 |
| Pre-tax profit | -29.82 | -34.56 | - 535.37 | -21.33 | 94.65 |
| Income taxes | 4.22 | 7.60 | 7.79 | -28.61 | |
| Net earnings | -25.60 | -26.96 | - 527.59 | -21.33 | 66.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 200.00 | 700.00 | 700.00 | |
| Long term receivables total | 1 000.00 | 1 200.00 | 700.00 | 700.00 | |
| Inventories total | |||||
| Current deferred tax assets | 13.23 | 20.82 | 28.61 | 28.61 | |
| Short term receivables total | 13.23 | 20.82 | 28.61 | 28.61 | |
| Cash and bank deposits | 212.03 | 6.87 | 1.80 | 0.77 | 0.47 |
| Cash and cash equivalents | 212.03 | 6.87 | 1.80 | 0.77 | 0.47 |
| Balance sheet total (assets) | 1 225.26 | 1 227.70 | 730.41 | 729.38 | 0.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 463.34 | 437.73 | 410.77 | - 116.81 | - 138.14 |
| Profit of the financial year | -25.60 | -26.96 | - 527.59 | -21.33 | 66.04 |
| Shareholders equity total | 487.73 | 460.77 | -66.81 | -88.14 | -22.10 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-current liabilities total | |||||
| Current owed to participating | 733.03 | 762.33 | 792.73 | 813.53 | 18.47 |
| Other non-interest bearing current liabilities | 4.50 | 4.60 | 4.50 | 4.00 | 4.10 |
| Current liabilities total | 737.53 | 766.93 | 797.23 | 817.53 | 22.57 |
| Balance sheet total (liabilities) | 1 225.26 | 1 227.70 | 730.41 | 729.38 | 0.47 |
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