AX V GUBI Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 39112930
Orientkaj 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 257.00 | - 167.00 | - 111.00 | - 371.00 | - 162.00 |
| EBIT | - 257.00 | - 167.00 | - 111.00 | - 371.00 | - 162.00 |
| Other financial income | 2.00 | 200.00 | 3 360.00 | ||
| Other financial expenses | -2.00 | -42.00 | -15.00 | -3 150.00 | |
| Net income from associates (fin.) | -18 942.00 | -10 752.00 | -47 878.00 | -77 550.00 | - 426 257.00 |
| Pre-tax profit | -19 201.00 | -10 961.00 | -48 002.00 | -77 721.00 | - 426 209.00 |
| Income taxes | 52.00 | 46.00 | 29.00 | 80.00 | -7.00 |
| Net earnings | -19 149.00 | -10 915.00 | -47 973.00 | -77 641.00 | - 426 216.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 176 442.00 | 1 163 601.00 | 1 116 208.00 | 1 035 470.00 | 609 962.00 |
| Investments total | 1 176 442.00 | 1 163 601.00 | 1 116 208.00 | 1 035 470.00 | 609 962.00 |
| Non-curr. owed by group member comp. | 33 150.00 | ||||
| Long term receivables total | 33 150.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.00 | 234.00 | 243.00 | 243.00 | |
| Current deferred tax assets | 52.00 | 98.00 | 27.00 | 80.00 | 36.00 |
| Short term receivables total | 89.00 | 98.00 | 261.00 | 323.00 | 279.00 |
| Cash and bank deposits | 6 208.00 | 7 152.00 | 7 475.00 | 7 319.00 | 7 464.00 |
| Cash and cash equivalents | 6 208.00 | 7 152.00 | 7 475.00 | 7 319.00 | 7 464.00 |
| Balance sheet total (assets) | 1 182 739.00 | 1 170 851.00 | 1 123 944.00 | 1 043 112.00 | 650 855.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 278.00 | 1 280.00 | 1 280.00 | 1 280.00 | 1 280.00 |
| Other reserves | 197.00 | 1 110.00 | 134.00 | -3 055.00 | -2 306.00 |
| Retained earnings | 1 200 171.00 | 1 179 322.00 | 1 170 465.00 | 1 122 492.00 | 1 044 851.00 |
| Profit of the financial year | -19 149.00 | -10 915.00 | -47 973.00 | -77 641.00 | - 426 216.00 |
| Shareholders equity total | 1 182 497.00 | 1 170 797.00 | 1 123 906.00 | 1 043 076.00 | 617 609.00 |
| Non-current owed to group member | 33 150.00 | ||||
| Non-current liabilities total | 33 150.00 | ||||
| Current trade creditors | 179.00 | 28.00 | 38.00 | 36.00 | 96.00 |
| Current owed to group member | 63.00 | 26.00 | |||
| Current liabilities total | 242.00 | 54.00 | 38.00 | 36.00 | 96.00 |
| Balance sheet total (liabilities) | 1 182 739.00 | 1 170 851.00 | 1 123 944.00 | 1 043 112.00 | 650 855.00 |
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