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AX V GUBI Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 39113090
Orientkaj 18, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -33.00 | -34.00 | -28.00 | -37.00 |
| EBIT | -33.00 | -33.00 | -34.00 | -28.00 | -37.00 |
| Other financial income | 2.00 | 3 151.00 | 9 911.00 | ||
| Other financial expenses | -2.00 | -9.00 | -3 151.00 | -9 921.00 | |
| Net income from associates (fin.) | -10 726.00 | -47 851.00 | -77 517.00 | - 426 237.00 | -66 344.00 |
| Pre-tax profit | -10 759.00 | -47 886.00 | -77 558.00 | - 426 265.00 | -66 391.00 |
| Income taxes | 7.00 | 9.00 | 8.00 | 8.00 | 10.00 |
| Net earnings | -10 752.00 | -47 877.00 | -77 550.00 | - 426 257.00 | -66 381.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 163 730.00 | 1 116 364.00 | 1 035 659.00 | 610 171.00 | 544 292.00 |
| Investments total | 1 163 730.00 | 1 116 364.00 | 1 035 659.00 | 610 171.00 | 544 292.00 |
| Non-curr. owed by group member comp. | 33 150.00 | 63 061.00 | |||
| Long term receivables total | 33 150.00 | 63 061.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 17.00 | 8.00 | 8.00 | 7.00 | 10.00 |
| Short term receivables total | 17.00 | 8.00 | 8.00 | 7.00 | 10.00 |
| Cash and bank deposits | 120.00 | 105.00 | 81.00 | 56.00 | 25.00 |
| Cash and cash equivalents | 120.00 | 105.00 | 81.00 | 56.00 | 25.00 |
| Balance sheet total (assets) | 1 163 867.00 | 1 116 477.00 | 1 035 748.00 | 643 384.00 | 607 388.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 109.00 | 134.00 | -3 055.00 | -2 306.00 | -1 841.00 |
| Retained earnings | 1 173 195.00 | 1 163 902.00 | 1 116 025.00 | 1 038 475.00 | 612 218.00 |
| Profit of the financial year | -10 752.00 | -47 877.00 | -77 550.00 | - 426 257.00 | -66 381.00 |
| Shareholders equity total | 1 163 602.00 | 1 116 209.00 | 1 035 470.00 | 609 962.00 | 544 046.00 |
| Capital loans | 33 150.00 | 63 061.00 | |||
| Non-current liabilities total | 33 150.00 | 63 061.00 | |||
| Current trade creditors | 32.00 | 33.00 | 35.00 | 29.00 | 29.00 |
| Current owed to group member | 233.00 | 235.00 | 243.00 | 243.00 | 252.00 |
| Current liabilities total | 265.00 | 268.00 | 278.00 | 272.00 | 281.00 |
| Balance sheet total (liabilities) | 1 163 867.00 | 1 116 477.00 | 1 035 748.00 | 643 384.00 | 607 388.00 |
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