G&D Sølbeck ApS — Credit Rating and Financial Key Figures
CVR number: 39349256
Vistivej 7, 9240 Nibe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.66 | -1.64 | -5.77 | ||
| EBIT | -6.66 | -1.64 | -5.77 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.38 | -3.33 | -2.86 | ||
| Net income from associates (fin.) | 80.57 | 207.63 | - 118.39 | - 210.99 | 224.07 |
| Pre-tax profit | 80.57 | 207.63 | - 125.43 | - 215.96 | 215.45 |
| Income taxes | 0.00 | 0.33 | 1.27 | ||
| Net earnings | 80.57 | 207.63 | - 125.43 | - 215.63 | 216.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.58 | 83.67 | 64.09 | 7.36 | |
| Current deferred tax assets | 0.00 | 8.33 | 1.60 | ||
| Short term receivables total | 19.58 | 83.67 | 64.09 | 15.69 | 1.60 |
| Other current investments | 131.14 | 338.77 | 220.38 | 9.39 | 233.46 |
| Cash and bank deposits | 1.99 | 0.49 | 0.45 | ||
| Cash and cash equivalents | 131.14 | 338.77 | 222.38 | 9.88 | 233.91 |
| Balance sheet total (assets) | 150.72 | 422.44 | 286.46 | 25.57 | 235.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 183.46 | ||||
| Retained earnings | 0.58 | 81.14 | 288.77 | 163.35 | - 235.74 |
| Profit of the financial year | 80.57 | 207.63 | - 125.43 | - 215.63 | 216.72 |
| Shareholders equity total | 131.14 | 338.77 | 213.35 | -2.28 | 214.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 18.07 | ||||
| Short-term deferred tax liabilities | 19.58 | 83.67 | 62.09 | ||
| Other non-interest bearing current liabilities | 11.03 | 27.85 | 3.00 | ||
| Current liabilities total | 19.58 | 83.67 | 73.12 | 27.85 | 21.07 |
| Balance sheet total (liabilities) | 150.72 | 422.44 | 286.46 | 25.57 | 235.51 |
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