Komplementarselskabet Gemini JV ApS — Credit Rating and Financial Key Figures
CVR number: 41933577
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.70 | -50.84 | -74.27 | - 149.16 |
| EBIT | -17.70 | -50.84 | -74.27 | - 149.16 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -4.25 | -4.17 | -14.41 | |
| Pre-tax profit | -17.70 | -55.08 | -78.43 | - 163.57 |
| Income taxes | 3.89 | 12.11 | 17.26 | -14.47 |
| Net earnings | -13.81 | -42.98 | -61.16 | - 178.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.55 | 0.55 | ||
| Current deferred tax assets | 3.89 | 16.00 | 30.84 | 16.38 |
| Short term receivables total | 44.44 | 16.55 | 30.84 | 16.38 |
| Cash and bank deposits | 12.22 | 99.64 | 98.47 | |
| Cash and cash equivalents | 12.22 | 99.64 | 98.47 | |
| Balance sheet total (assets) | 44.44 | 28.77 | 130.48 | 114.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.81 | -56.78 | - 117.95 | |
| Profit of the financial year | -13.81 | -42.98 | -61.16 | - 178.04 |
| Shareholders equity total | 26.19 | -16.78 | -77.95 | - 255.98 |
| Non-current owed to group member | 311.00 | |||
| Non-current liabilities total | 311.00 | |||
| Current trade creditors | 18.25 | 45.56 | 108.43 | 59.83 |
| Current owed to group member | 100.00 | |||
| Current liabilities total | 18.25 | 45.56 | 208.43 | 59.83 |
| Balance sheet total (liabilities) | 44.44 | 28.77 | 130.48 | 114.85 |
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