GORM GABRIALSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32657605
Vendsysselvej 49, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.04 | ||||
| External services | -7.00 | -7.00 | -4.95 | -4.81 | -4.81 |
| Gross profit | -3.96 | -7.00 | -4.95 | -4.81 | -4.81 |
| EBIT | -3.96 | -7.00 | -4.95 | -4.81 | -4.81 |
| Other financial expenses | -1.82 | -24.00 | |||
| Pre-tax profit | -5.77 | -7.00 | -4.95 | -4.81 | -28.81 |
| Income taxes | 0.02 | ||||
| Net earnings | -5.75 | -7.00 | -4.95 | -4.81 | -28.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 208.83 | 208.83 | 208.83 | 208.83 | 208.83 |
| Investments total | 288.83 | 288.83 | 288.83 | 288.83 | 288.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.69 | 24.69 | 24.69 | 24.69 | 0.69 |
| Cash and cash equivalents | 24.69 | 24.69 | 24.69 | 24.69 | 0.69 |
| Balance sheet total (assets) | 313.52 | 313.52 | 313.52 | 313.52 | 289.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 43.74 | 37.98 | 30.98 | 26.04 | 21.22 |
| Profit of the financial year | -5.75 | -7.00 | -4.95 | -4.81 | -28.81 |
| Shareholders equity total | 162.98 | 155.99 | 151.03 | 146.22 | 117.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.50 | 5.50 | 5.15 | 5.15 | 10.03 |
| Current owed to group member | 54.27 | 61.27 | 66.57 | 71.39 | 71.38 |
| Other non-interest bearing current liabilities | 90.76 | 90.76 | 90.76 | 90.76 | 90.70 |
| Current liabilities total | 150.53 | 157.53 | 162.48 | 167.30 | 172.11 |
| Balance sheet total (liabilities) | 313.52 | 313.52 | 313.52 | 313.52 | 289.52 |
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