AX V GUBI Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 39113090
Orientkaj 18, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -48.00 | -33.00 | -33.00 | -34.00 |
| EBIT | -24.00 | -48.00 | -33.00 | -33.00 | -34.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -2.00 | -9.00 | |||
| Net income from associates (fin.) | -43 146.00 | -18 903.00 | -10 726.00 | -47 851.00 | -77 517.00 |
| Pre-tax profit | -43 170.00 | -18 951.00 | -10 759.00 | -47 886.00 | -77 558.00 |
| Income taxes | 5.00 | 10.00 | 7.00 | 9.00 | 8.00 |
| Net earnings | -43 165.00 | -18 941.00 | -10 752.00 | -47 877.00 | -77 550.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 195 248.00 | 1 176 543.00 | 1 163 730.00 | 1 116 364.00 | 1 035 659.00 |
| Investments total | 1 195 248.00 | 1 176 543.00 | 1 163 730.00 | 1 116 364.00 | 1 035 659.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | ||||
| Current deferred tax assets | 5.00 | 10.00 | 17.00 | 8.00 | 8.00 |
| Short term receivables total | 17.00 | 10.00 | 17.00 | 8.00 | 8.00 |
| Cash and bank deposits | 153.00 | 120.00 | 105.00 | 81.00 | |
| Cash and cash equivalents | 153.00 | 120.00 | 105.00 | 81.00 | |
| Balance sheet total (assets) | 1 195 265.00 | 1 176 706.00 | 1 163 867.00 | 1 116 477.00 | 1 035 748.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 703.00 | 198.00 | 1 109.00 | 134.00 | -3 055.00 |
| Retained earnings | 1 237 597.00 | 1 195 135.00 | 1 173 195.00 | 1 163 902.00 | 1 116 025.00 |
| Profit of the financial year | -43 165.00 | -18 941.00 | -10 752.00 | -47 877.00 | -77 550.00 |
| Shareholders equity total | 1 195 185.00 | 1 176 442.00 | 1 163 602.00 | 1 116 209.00 | 1 035 470.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 31.00 | 32.00 | 33.00 | 35.00 |
| Current owed to group member | 51.00 | 233.00 | 233.00 | 235.00 | 243.00 |
| Current liabilities total | 80.00 | 264.00 | 265.00 | 268.00 | 278.00 |
| Balance sheet total (liabilities) | 1 195 265.00 | 1 176 706.00 | 1 163 867.00 | 1 116 477.00 | 1 035 748.00 |
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