Gnious Emeritus VIII ApS — Credit Rating and Financial Key Figures
CVR number: 27962866
Strøget 38, Øster Bjerregrav 7430 Ikast
kism@sindico.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -7.22 | -8.47 | -7.70 | -11.58 |
| EBIT | -7.22 | -7.22 | -8.47 | -7.70 | -11.58 |
| Other financial income | 1.69 | 0.05 | |||
| Other financial expenses | -2.49 | -2.65 | -1.55 | -1.04 | |
| Net income from associates (fin.) | - 157.22 | -34.65 | -48.88 | -5.17 | |
| Pre-tax profit | - 166.94 | -44.52 | -58.90 | -12.22 | -11.53 |
| Income taxes | 4.99 | 7.28 | -20.29 | -2.67 | 2.54 |
| Net earnings | - 161.96 | -37.24 | -79.19 | -14.90 | -8.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.83 | 37.18 | 108.31 | ||
| Investments total | 71.83 | 37.18 | 108.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.83 | 48.48 | |||
| Current other receivables | 1.36 | 5.35 | 0.11 | ||
| Current deferred tax assets | 18.46 | 20.40 | 0.11 | 2.65 | |
| Short term receivables total | 19.83 | 25.74 | 0.11 | 57.94 | 51.13 |
| Cash and bank deposits | 0.47 | 9.74 | 1.87 | 1.77 | |
| Cash and cash equivalents | 0.47 | 9.74 | 1.87 | 1.77 | |
| Balance sheet total (assets) | 92.13 | 62.93 | 118.16 | 59.81 | 52.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 25.42 | - 136.54 | 1.21 | -77.97 | -88.11 |
| Profit of the financial year | - 161.96 | -37.24 | -79.19 | -14.90 | -8.99 |
| Shareholders equity total | 8.46 | -28.79 | 72.03 | 57.13 | 52.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.38 | ||||
| Current owed to group member | 83.67 | 91.71 | 37.76 | ||
| Other non-interest bearing current liabilities | 2.67 | ||||
| Current liabilities total | 83.67 | 91.71 | 46.13 | 2.67 | |
| Balance sheet total (liabilities) | 92.13 | 62.93 | 118.16 | 59.81 | 52.90 |
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