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REGISTRERET REVISIONSANPARTSSELSKAB J. GILBERT NIELSEN — Credit Rating and Financial Key Figures
CVR number: 18137399
Rosenvængets Allé 1, 2100 København Ø
tel: 35431910
www.trianglen3.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 412.00 | - 202.00 | - 187.00 | - 196.00 | - 213.32 |
| Gross profit | 559.00 | 421.00 | 459.00 | 199.00 | 266.05 |
| Employee benefit expenses | - 473.00 | - 210.00 | -24.00 | - 136.00 | -66.27 |
| Total depreciation | -6.00 | ||||
| EBIT | - 332.00 | 9.00 | 68.00 | - 133.00 | -13.54 |
| Other financial expenses | -1.00 | -3.00 | |||
| Pre-tax profit | - 333.00 | 6.00 | 68.00 | - 133.00 | -13.54 |
| Income taxes | -48.00 | ||||
| Net earnings | - 333.00 | 6.00 | 68.00 | - 181.00 | -13.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 34.00 | 34.00 | 34.00 | 33.95 | |
| Non-current other receivables | 34.00 | ||||
| Long term receivables total | 34.00 | ||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 41.88 | |||
| Current amounts owed by group member comp. | 90.00 | 90.00 | 20.00 | 20.00 | 27.79 |
| Current other receivables | 515.00 | 544.00 | 505.00 | 526.00 | 530.17 |
| Current deferred tax assets | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short term receivables total | 610.00 | 639.00 | 605.00 | 551.00 | 604.84 |
| Cash and bank deposits | 2.00 | 3.00 | 2.00 | 3.00 | 2.50 |
| Cash and cash equivalents | 2.00 | 3.00 | 2.00 | 3.00 | 2.50 |
| Balance sheet total (assets) | 646.00 | 676.00 | 641.00 | 588.00 | 641.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 89.00 | - 243.00 | - 237.00 | - 169.00 | - 349.94 |
| Profit of the financial year | - 333.00 | 6.00 | 68.00 | - 181.00 | -13.54 |
| Shareholders equity total | 256.00 | 263.00 | 331.00 | 150.00 | 136.52 |
| Provisions | 75.00 | 75.00 | 75.00 | 75.00 | 75.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 45.00 | 64.00 | 46.00 | 67.00 | 142.02 |
| Current owed to participating | 255.00 | 270.00 | 180.00 | 289.00 | 282.47 |
| Other non-interest bearing current liabilities | 12.00 | 4.00 | 9.00 | 7.00 | 5.09 |
| Current liabilities total | 315.00 | 338.00 | 235.00 | 363.00 | 429.58 |
| Balance sheet total (liabilities) | 646.00 | 676.00 | 641.00 | 588.00 | 641.28 |
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