Gnabu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37524492
Nordre Kongelundsvej 9, 2300 København S
ulla@ubang.dk
tel: 26253723
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.98 | -6.77 | -27.17 | -22.06 |
| EBIT | -4.38 | -4.98 | -6.77 | -27.17 | -22.06 |
| Other financial income | 0.01 | 0.75 | 0.02 | 0.01 | |
| Other financial expenses | -4.60 | -0.11 | -0.03 | -8.27 | |
| Net income from associates (fin.) | - 251.90 | 65.12 | -32.51 | ||
| Pre-tax profit | - 260.88 | 60.16 | -38.65 | -27.18 | -30.32 |
| Net earnings | - 260.88 | 60.16 | -38.65 | -27.18 | -30.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 297.82 | 362.94 | 330.43 | 305.72 | 325.12 |
| Investments total | 297.82 | 362.94 | 330.43 | 305.72 | 325.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.08 | ||||
| Current deferred tax assets | 15.00 | 11.00 | |||
| Short term receivables total | 17.08 | 11.00 | |||
| Cash and bank deposits | 0.10 | 0.84 | 11.35 | 0.01 | |
| Cash and cash equivalents | 0.10 | 0.84 | 11.35 | 0.01 | |
| Balance sheet total (assets) | 314.90 | 363.04 | 342.26 | 317.07 | 325.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.25 | 128.37 | 95.86 | 95.86 | 115.27 |
| Retained earnings | 425.28 | -0.72 | 91.94 | 53.30 | 45.52 |
| Profit of the financial year | - 260.88 | 60.16 | -38.65 | -27.18 | -30.32 |
| Shareholders equity total | 277.65 | 237.81 | 199.16 | 171.98 | 180.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.84 | 83.84 | 67.06 | 33.06 | 33.06 |
| Current owed to group member | 14.39 | 76.05 | 112.03 | 111.60 | |
| Short-term deferred tax liabilities | 26.41 | ||||
| Other non-interest bearing current liabilities | 27.00 | ||||
| Current liabilities total | 37.25 | 125.23 | 143.11 | 145.09 | 144.66 |
| Balance sheet total (liabilities) | 314.90 | 363.04 | 342.26 | 317.07 | 325.13 |
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