GF 2 A/S — Credit Rating and Financial Key Figures
CVR number: 10370671
Hambros Alle 29, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.35 | 322.74 | - 102.78 | - 238.86 | -15.63 |
| EBIT | -42.35 | 322.74 | - 102.78 | - 238.86 | -15.63 |
| Other financial income | 7.60 | 324.66 | 540.53 | ||
| Other financial expenses | - 176.89 | - 239.04 | - 129.28 | -9.39 | -16.77 |
| Net income from associates (fin.) | -0.62 | 2 303.38 | -86.78 | 5 375.10 | |
| Pre-tax profit | - 212.26 | 83.70 | 2 071.32 | -10.37 | 5 883.23 |
| Net earnings | - 212.26 | 83.70 | 2 071.32 | -10.37 | 5 883.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 133.83 | 21 047.82 | 23 343.28 | 15 820.00 | 13 777.09 |
| Investments total | 21 133.83 | 21 047.82 | 23 343.28 | 15 820.00 | 13 777.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 525.13 | ||||
| Current other receivables | 2 514.85 | 7 364.57 | 10 203.13 | 283.58 | |
| Short term receivables total | 2 525.13 | 2 514.85 | 7 364.57 | 10 203.13 | 283.58 |
| Balance sheet total (assets) | 23 658.95 | 23 562.66 | 30 707.85 | 26 023.13 | 14 060.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 344.12 | 1 257.35 | 6 654.34 | ||
| Retained earnings | 212.26 | -1 260.42 | 897.67 | -4 487.80 | |
| Profit of the financial year | - 212.26 | 83.70 | 2 071.32 | -10.37 | 5 883.23 |
| Shareholders equity total | 500.00 | 583.70 | 2 655.02 | 2 644.65 | 8 549.77 |
| Non-current owed to group member | 10 917.49 | 10 020.02 | |||
| Non-current liabilities total | 10 917.49 | 10 020.02 | |||
| Current loans from credit institutions | 819.39 | 819.54 | |||
| Current owed to group member | 70.11 | ||||
| Other non-interest bearing current liabilities | 11 351.96 | 12 139.41 | 28 052.83 | 23 378.48 | 5 510.90 |
| Current liabilities total | 12 241.46 | 12 958.95 | 28 052.83 | 23 378.48 | 5 510.90 |
| Balance sheet total (liabilities) | 23 658.95 | 23 562.66 | 30 707.85 | 26 023.13 | 14 060.67 |
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