Gizah ApS — Credit Rating and Financial Key Figures
CVR number: 36927992
Ejderstedgade 8, 1761 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -17.00 | |||
| Gross profit | -14.00 | -17.00 | -20.00 | -20.37 | -3.40 |
| EBIT | -14.00 | -17.00 | -20.00 | -20.37 | -3.40 |
| Other financial income | 6.00 | 21.00 | 15.59 | 27.34 | 40.34 |
| Other financial expenses | -15.00 | -14.00 | -16.41 | -39.16 | -54.90 |
| Reduction non-current investment assets | - 770.84 | 420.90 | |||
| Net income from associates (fin.) | -2 252.00 | -39.00 | -40.61 | 793.52 | |
| Pre-tax profit | -2 275.00 | -49.00 | -61.43 | - 803.03 | 1 196.47 |
| Income taxes | 4.00 | 2.00 | 17.64 | 3.32 | 43.88 |
| Net earnings | -2 271.00 | -47.00 | -43.78 | - 799.71 | 1 240.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.00 | 793.52 | |||
| Investments total | 41.00 | 793.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.00 | 891.00 | 639.28 | 770.84 | 738.32 |
| Current deferred tax assets | 13.00 | 15.00 | 17.64 | 7.08 | 10.83 |
| Short term receivables total | 242.00 | 906.00 | 656.93 | 777.92 | 749.15 |
| Cash and bank deposits | 710.00 | 1.00 | 170.01 | 454.36 | 846.35 |
| Cash and cash equivalents | 710.00 | 1.00 | 170.01 | 454.36 | 846.35 |
| Balance sheet total (assets) | 952.00 | 948.00 | 826.93 | 1 232.28 | 2 389.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 373.00 | 102.00 | 55.29 | 11.51 | - 788.20 |
| Profit of the financial year | -2 271.00 | -47.00 | -43.78 | - 799.71 | 1 240.35 |
| Shareholders equity total | 152.00 | 105.00 | 61.51 | - 738.20 | 502.14 |
| Non-current other liabilities | 428.00 | 135.00 | |||
| Non-current liabilities total | 428.00 | 135.00 | |||
| Current loans from credit institutions | 233.00 | 233.00 | 136.31 | ||
| Current owed to group member | 332.72 | 224.66 | 198.79 | ||
| Short-term deferred tax liabilities | 99.73 | ||||
| Other non-interest bearing current liabilities | 139.00 | 475.00 | 196.66 | 1 745.82 | 1 688.09 |
| Current liabilities total | 372.00 | 708.00 | 765.42 | 1 970.49 | 1 886.88 |
| Balance sheet total (liabilities) | 952.00 | 948.00 | 826.93 | 1 232.28 | 2 389.03 |
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