G.K INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 19097471
Peder Hvitfeldts Stræde 12, 1173 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 132.94 |
| Gross profit | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 132.94 |
| EBIT | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 132.94 |
| Other financial income | 63.33 | 59.37 | 50.48 | 45.69 | 36.58 |
| Other financial expenses | - 522.35 | - 527.70 | - 504.73 | - 445.85 | - 476.96 |
| Net income from associates (fin.) | - 379.53 | - 580.56 | 2 231.48 | 3 374.06 | 3 394.87 |
| Pre-tax profit | - 958.56 | -1 168.89 | 1 657.23 | 2 853.90 | 2 821.55 |
| Income taxes | 92.58 | 2.24 | -0.02 | ||
| Net earnings | - 865.98 | -1 166.65 | 1 657.20 | 2 853.90 | 2 821.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 317.75 | 23 406.65 | 21 464.08 | 21 670.69 | 21 298.53 |
| Investments total | 24 317.75 | 23 406.65 | 21 464.08 | 21 670.69 | 21 298.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 204.74 | 2 791.73 | 2 707.01 | 4 919.63 | 5 951.93 |
| Current deferred tax assets | 92.60 | 2.24 | |||
| Short term receivables total | 3 297.34 | 2 793.97 | 2 707.01 | 4 919.63 | 5 951.93 |
| Balance sheet total (assets) | 27 615.09 | 26 200.63 | 24 171.09 | 26 590.32 | 27 250.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 3 149.71 | 2 238.61 | 296.04 | 502.64 | |
| Retained earnings | -1 485.77 | -1 771.19 | -2 279.32 | - 731.31 | 2 216.70 |
| Profit of the financial year | - 865.98 | -1 166.65 | 1 657.20 | 2 853.90 | 2 821.55 |
| Shareholders equity total | 997.95 | - 499.23 | - 126.08 | 2 825.23 | 5 238.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 | 22.44 |
| Current owed to group member | 2 560.49 | 2 324.27 | 2 321.63 | 5 419.24 | 7 375.70 |
| Other non-interest bearing current liabilities | 24 047.14 | 24 366.10 | 21 966.05 | 18 336.35 | 14 614.07 |
| Current liabilities total | 26 617.14 | 26 699.86 | 24 297.17 | 23 765.09 | 22 012.21 |
| Balance sheet total (liabilities) | 27 615.09 | 26 200.63 | 24 171.09 | 26 590.32 | 27 250.46 |
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