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Gnidloh Arfgab ApS — Credit Rating and Financial Key Figures
CVR number: 38626353
Åbrinken 35, 2830 Virum
christiansen.rasmus@gmail.com
tel: 23320475
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.88 | ||||
| Gross profit | -11.88 | -21.77 | -8.33 | 98.03 | 144.73 |
| EBIT | -11.88 | -21.77 | -8.33 | 98.03 | 144.73 |
| Other financial income | 313.86 | 29.53 | 0.29 | 0.80 | |
| Other financial expenses | -22.77 | -33.35 | -32.97 | -5.60 | -3.89 |
| Net income from associates (fin.) | 440.30 | 990.67 | 1 100.75 | ||
| Pre-tax profit | -34.65 | 258.74 | 428.52 | 1 083.39 | 1 242.39 |
| Net earnings | -34.65 | 258.74 | 428.52 | 1 083.39 | 1 242.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 319.50 | 3 319.50 | 3 319.50 | 3 319.50 | 3 319.50 |
| Investments total | 3 319.50 | 3 319.50 | 3 319.50 | 3 319.50 | 3 319.50 |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 258.30 | 191.54 | |||
| Current other receivables | 1.28 | 2.65 | |||
| Short term receivables total | 259.58 | 194.19 | |||
| Cash and bank deposits | 211.11 | 160.26 | 101.45 | 230.40 | 450.25 |
| Cash and cash equivalents | 211.11 | 160.26 | 101.45 | 230.40 | 450.25 |
| Balance sheet total (assets) | 3 790.18 | 3 479.76 | 3 420.95 | 3 549.89 | 4 013.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 750.00 | 700.00 | ||
| Retained earnings | 424.44 | 389.79 | 248.53 | -1 063.62 | - 680.23 |
| Profit of the financial year | -34.65 | 258.74 | 428.52 | 1 083.39 | 1 242.39 |
| Shareholders equity total | 486.99 | 688.53 | 717.05 | 809.77 | 1 302.16 |
| Non-current owed to group member | 2 655.49 | 2 655.49 | |||
| Non-current deferred tax liabilities | 2 690.14 | 2 655.49 | 2 655.49 | ||
| Non-current liabilities total | 2 690.14 | 2 655.49 | 2 655.49 | 2 655.49 | 2 655.49 |
| Advances received | 29.83 | ||||
| Current trade creditors | 6.25 | 4.97 | 4.97 | 4.97 | 4.97 |
| Current owed to participating | 606.80 | 130.75 | 43.41 | 49.73 | 51.19 |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.11 | 0.12 | |
| Current liabilities total | 613.05 | 135.74 | 48.41 | 84.64 | 56.28 |
| Balance sheet total (liabilities) | 3 790.18 | 3 479.76 | 3 420.95 | 3 549.89 | 4 013.94 |
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