Gnious Emeritus I ApS — Credit Rating and Financial Key Figures
CVR number: 28966105
Erhvervsparken 4, Ø. Bjerregrav 8920 Randers NV
bitten@marcus.dk
tel: 87827302
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -7.22 | -7.22 | -7.13 | -7.50 |
| EBIT | -5.80 | -7.22 | -7.22 | -7.13 | -7.50 |
| Other financial income | 8.77 | 8.92 | 9.20 | 9.56 | 7.67 |
| Other financial expenses | -0.01 | -0.01 | |||
| Net income from associates (fin.) | -23.63 | ||||
| Pre-tax profit | -20.66 | 1.68 | 1.97 | 2.43 | 0.17 |
| Income taxes | - 143.63 | 3.81 | 13.89 | -47.44 | 7.11 |
| Net earnings | - 164.29 | 5.50 | 15.86 | -45.01 | 7.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.99 | 311.74 | 318.55 | 346.36 | 346.91 |
| Current other receivables | -0.00 | -0.00 | -0.00 | ||
| Current deferred tax assets | 60.46 | 56.44 | 66.39 | 0.68 | 7.80 |
| Short term receivables total | 361.45 | 368.18 | 384.93 | 347.05 | 354.70 |
| Cash and bank deposits | 2.12 | 0.89 | |||
| Cash and cash equivalents | 2.12 | 0.89 | |||
| Balance sheet total (assets) | 363.57 | 369.07 | 384.93 | 347.05 | 354.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Retained earnings | 372.86 | 208.57 | 214.07 | 229.93 | 184.92 |
| Profit of the financial year | - 164.29 | 5.50 | 15.86 | -45.01 | 7.28 |
| Shareholders equity total | 363.57 | 369.07 | 384.93 | 339.92 | 347.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | ||||
| Current owed to group member | 7.50 | ||||
| Current liabilities total | 7.13 | 7.50 | |||
| Balance sheet total (liabilities) | 363.57 | 369.07 | 384.93 | 347.05 | 354.70 |
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