GBA Far East ApS — Credit Rating and Financial Key Figures
CVR number: 36992808
Lejrevej 7, 9230 Svenstrup J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -46.00 | -33.25 |
| EBIT | -3.00 | -3.00 | -3.00 | -46.00 | -33.25 |
| Other financial income | 6.00 | 25.00 | 8.00 | 37.00 | 104.32 |
| Other financial expenses | -2.00 | -7.00 | -52.00 | -8.00 | -48.20 |
| Net income from associates (fin.) | 1 440.00 | 1 083.00 | -1 303.00 | 26.00 | 818.83 |
| Pre-tax profit | 1 441.00 | 1 098.00 | -1 350.00 | 9.00 | 841.69 |
| Income taxes | -3.00 | 10.00 | 4.00 | -4.99 | |
| Net earnings | 1 441.00 | 1 095.00 | -1 340.00 | 13.00 | 836.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 927.00 | 2 045.00 | 689.00 | 991.00 | 2 221.97 |
| Investments total | 927.00 | 2 045.00 | 689.00 | 991.00 | 2 221.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 969.00 | 1 993.00 | 849.00 | 897.00 | 733.08 |
| Current other receivables | 362.00 | 268.23 | |||
| Current deferred tax assets | 10.00 | 4.00 | |||
| Short term receivables total | 1 969.00 | 1 993.00 | 1 221.00 | 901.00 | 1 001.30 |
| Balance sheet total (assets) | 2 896.00 | 4 038.00 | 1 910.00 | 1 892.00 | 3 223.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | ||||
| Other reserves | 880.00 | 1 998.00 | 508.00 | 448.00 | 1 679.26 |
| Retained earnings | - 208.00 | - 950.00 | 1 448.00 | 82.00 | - 723.92 |
| Profit of the financial year | 1 441.00 | 1 095.00 | -1 340.00 | 13.00 | 836.70 |
| Shareholders equity total | 2 163.00 | 3 293.00 | 666.00 | 593.00 | 1 842.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 732.00 | 741.00 | 1 243.00 | 1 279.00 | 1 356.24 |
| Current trade creditors | 1.00 | 1.00 | 1.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 3.00 | 4.99 | |||
| Current liabilities total | 733.00 | 745.00 | 1 244.00 | 1 299.00 | 1 381.23 |
| Balance sheet total (liabilities) | 2 896.00 | 4 038.00 | 1 910.00 | 1 892.00 | 3 223.28 |
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