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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.98 | -6.77 | -27.17 | -22.06 | -3.25 |
| EBIT | -4.98 | -6.77 | -27.17 | -22.06 | -3.25 |
| Other financial income | 0.01 | 0.75 | 0.02 | 0.01 | |
| Other financial expenses | -0.11 | -0.03 | -8.27 | -21.91 | |
| Net income from associates (fin.) | 65.12 | -32.51 | |||
| Pre-tax profit | 60.16 | -38.65 | -27.18 | -30.32 | -25.17 |
| Net earnings | 60.16 | -38.65 | -27.18 | -30.32 | -25.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 362.94 | 330.43 | 305.72 | 325.12 | 315.13 |
| Investments total | 362.94 | 330.43 | 305.72 | 325.12 | 315.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 11.00 | ||||
| Cash and bank deposits | 0.10 | 0.84 | 11.35 | 0.01 | 1.00 |
| Cash and cash equivalents | 0.10 | 0.84 | 11.35 | 0.01 | 1.00 |
| Balance sheet total (assets) | 363.04 | 342.26 | 317.07 | 325.13 | 316.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 128.37 | 95.86 | 95.86 | 115.27 | 115.27 |
| Retained earnings | -0.72 | 91.94 | 53.30 | 45.52 | 15.20 |
| Profit of the financial year | 60.16 | -38.65 | -27.18 | -30.32 | -25.17 |
| Shareholders equity total | 237.81 | 199.16 | 171.98 | 180.47 | 155.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.84 | 67.06 | 33.06 | 33.06 | 44.97 |
| Current owed to group member | 14.39 | 76.05 | 112.03 | 111.60 | 115.85 |
| Other non-interest bearing current liabilities | 27.00 | ||||
| Current liabilities total | 125.23 | 143.11 | 145.09 | 144.66 | 160.82 |
| Balance sheet total (liabilities) | 363.04 | 342.26 | 317.07 | 325.13 | 316.13 |
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