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GN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36548398
Landevejen 176, 5883 Oure
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 2.00 | -7.15 | -7.38 | -3.00 | |
| Gross profit | 2.00 | -7.15 | -7.38 | -3.00 | |
| EBIT | 2.00 | -7.15 | -7.38 | -3.00 | |
| Other financial expenses | -0.03 | -10.41 | -56.99 | ||
| Net income from associates (fin.) | -75.96 | - 602.78 | -10.95 | -5.48 | |
| Pre-tax profit | -73.99 | - 620.34 | -18.33 | -8.48 | -56.99 |
| Income taxes | 36.26 | 37.36 | 1.78 | ||
| Net earnings | -37.73 | - 582.98 | -16.55 | -8.48 | -56.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 521.88 | ||||
| Investments total | 521.88 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 861.83 | 900.61 | 1 987.19 | 1 987.19 | 1 987.19 |
| Short term receivables total | 861.83 | 900.61 | 1 987.19 | 1 987.19 | 1 987.19 |
| Cash and bank deposits | 5.93 | 3.55 | 0.22 | 0.22 | 0.22 |
| Cash and cash equivalents | 5.93 | 3.55 | 0.22 | 0.22 | 0.22 |
| Balance sheet total (assets) | 1 389.64 | 904.16 | 1 987.41 | 1 987.41 | 1 987.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 192.34 | -2 230.08 | -2 813.06 | -2 829.61 | -2 838.09 |
| Profit of the financial year | -37.73 | - 582.98 | -16.55 | -8.48 | -56.99 |
| Shareholders equity total | -2 180.08 | -2 763.06 | -2 779.61 | -2 788.09 | -2 845.08 |
| Provisions | 2 913.03 | 2 913.03 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 1 752.97 | 1 752.97 | 1 752.97 | 1 752.97 | 1 752.97 |
| Other non-interest bearing current liabilities | 84.90 | 101.51 | 106.51 | 109.51 | 166.50 |
| Current liabilities total | 1 837.86 | 1 854.48 | 1 859.48 | 1 862.48 | 1 919.46 |
| Balance sheet total (liabilities) | - 342.21 | - 908.59 | - 920.13 | 1 987.41 | 1 987.41 |
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