GV1 Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41374551

Gedevasevej 1, 3520 Farum

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.75	116.25	68.70	-5.50
EBIT	-6.75	116.25	68.70	-5.50
Other financial income		0.20		0.30
Other financial expenses	-0.06	-0.26	-2.09
Pre-tax profit	-6.81	116.19	66.60	-5.20
Income taxes	0.67	-25.55	-14.83	1.14
Net earnings	-6.13	90.63	51.77	-4.06

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.	1.10	11.80	11.42	1.83
Current other receivables		125.00	0.04	0.84
Current deferred tax assets	0.67			1.14
Short term receivables total	1.77	136.80	11.46	3.81
Cash and bank deposits	38.80	21.79	249.47	189.61
Cash and cash equivalents	38.80	21.79	249.47	189.61
Balance sheet total (assets)	40.57	158.59	260.93	193.42

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-6.13	84.50	136.27
Profit of the financial year	-6.13	90.63	51.77	-4.06
Shareholders equity total	33.87	124.50	176.27	172.22
Non-current liabilities total
Short-term deferred tax liabilities		24.88	14.83
Other non-interest bearing current liabilities	6.71	9.21	69.83	21.21
Current liabilities total	6.71	34.09	84.66	21.21
Balance sheet total (liabilities)	40.57	158.59	260.93	193.42

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