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GN Invest Cph ApS — Credit Rating and Financial Key Figures
CVR number: 37351385
Lundegård Strandvej 2, 2791 Dragør
magnus@mmdinvest.dk
tel: 52536719
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.84 | 136.86 | 151.88 | 139.77 | - 138.65 |
| Employee benefit expenses | - 402.23 | ||||
| Total depreciation | -15.00 | -15.00 | -15.00 | -12.28 | -32.77 |
| EBIT | 133.84 | 121.86 | 136.88 | 127.49 | - 573.64 |
| Other financial income | 0.00 | 5.22 | 0.06 | 0.66 | |
| Other financial expenses | - 366.74 | - 190.96 | -81.25 | -50.90 | - 861.63 |
| Pre-tax profit | - 232.90 | -69.10 | 60.85 | 76.66 | -1 434.61 |
| Income taxes | 320.21 | ||||
| Net earnings | - 232.90 | -69.10 | 60.85 | 76.66 | -1 114.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 720.00 | 705.00 | 690.00 | 677.72 | 1 669.20 |
| Buildings | 22 603.08 | ||||
| Tangible assets total | 720.00 | 705.00 | 690.00 | 677.72 | 24 272.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current other receivables | 5.22 | 5.22 | 151.27 | ||
| Current deferred tax assets | 5.00 | 2.00 | 320.21 | ||
| Short term receivables total | 5.00 | 7.22 | 5.22 | 491.48 | |
| Other current investments | 191.36 | 42.70 | 0.16 | ||
| Cash and bank deposits | 52.76 | 1.49 | 3.77 | 47.91 | 129.13 |
| Cash and cash equivalents | 244.12 | 44.19 | 3.93 | 47.91 | 129.13 |
| Balance sheet total (assets) | 969.11 | 756.40 | 699.15 | 725.63 | 24 892.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 22.83 | ||||
| Retained earnings | - 365.53 | - 615.50 | - 684.60 | - 623.75 | - 547.09 |
| Profit of the financial year | - 232.90 | -69.10 | 60.85 | 76.66 | -1 114.40 |
| Shareholders equity total | - 575.50 | - 644.60 | - 583.75 | - 507.09 | -1 621.49 |
| Non-current owed to group member | 1 161.52 | 20 752.75 | |||
| Non-current liabilities total | 1 161.52 | 20 752.75 | |||
| Current loans from credit institutions | 5 686.24 | ||||
| Current trade creditors | 0.33 | ||||
| Current owed to participating | 31.62 | 31.62 | 31.62 | 34.01 | 21.50 |
| Other non-interest bearing current liabilities | 1 513.00 | 1 369.39 | 1 251.28 | 37.19 | 53.58 |
| Current liabilities total | 1 544.62 | 1 401.01 | 1 282.90 | 71.20 | 5 761.65 |
| Balance sheet total (liabilities) | 969.11 | 756.40 | 699.15 | 725.63 | 24 892.91 |
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