Gnious Emeritus VI ApS — Credit Rating and Financial Key Figures
CVR number: 31365090
Strøget 38, 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 | -7.13 | -7.50 | -11.43 |
| EBIT | -7.22 | -7.22 | -7.13 | -7.50 | -11.43 |
| Other financial income | 11.35 | 11.64 | 11.97 | 9.25 | |
| Other financial expenses | -0.01 | -0.00 | |||
| Net income from associates (fin.) | -85.98 | -21.05 | |||
| Pre-tax profit | -81.87 | -16.63 | 4.85 | 1.75 | -11.43 |
| Income taxes | 5.60 | 7.51 | -84.06 | -6.17 | 2.51 |
| Net earnings | -76.27 | -9.13 | -79.21 | -4.42 | -8.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.05 | ||||
| Investments total | 21.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 392.22 | 399.15 | 416.44 | 411.07 | 387.39 |
| Current other receivables | 1.48 | 5.32 | 0.09 | ||
| Current deferred tax assets | 81.96 | 84.15 | 0.09 | 8.69 | |
| Short term receivables total | 475.66 | 488.62 | 416.53 | 411.16 | 396.07 |
| Cash and bank deposits | 1.04 | ||||
| Cash and cash equivalents | 1.04 | ||||
| Balance sheet total (assets) | 497.75 | 488.62 | 416.53 | 411.16 | 396.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 |
| Other reserves | 111.64 | 7.52 | |||
| Retained earnings | 167.37 | 195.23 | 193.62 | 114.41 | 109.99 |
| Profit of the financial year | -76.27 | -9.13 | -79.21 | -4.42 | -8.91 |
| Shareholders equity total | 497.75 | 488.62 | 409.41 | 404.99 | 396.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | ||||
| Other non-interest bearing current liabilities | 6.17 | ||||
| Current liabilities total | 7.13 | 6.17 | |||
| Balance sheet total (liabilities) | 497.75 | 488.62 | 416.53 | 411.16 | 396.07 |
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