GKB-invest ApS — Credit Rating and Financial Key Figures
CVR number: 39091453
Monradsvej 22, 8260 Viby J
foto@gorm-branderup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -0.50 | ||
| EBIT | -1.00 | -1.00 | -0.50 | ||
| Other financial income | 0.09 | 0.09 | 0.11 | ||
| Other financial expenses | -0.06 | ||||
| Exchange rate differences | 24.50 | ||||
| Net income from associates (fin.) | 19.69 | -10.64 | 18.77 | 105.67 | 94.23 |
| Pre-tax profit | 42.29 | -11.64 | 18.86 | 105.76 | 93.84 |
| Income taxes | -4.17 | 0.23 | |||
| Net earnings | 38.13 | -11.64 | 18.86 | 105.76 | 94.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 139.88 | 207.59 | |||
| Participating interests | 92.33 | 98.12 | 124.63 | ||
| Investments total | 238.00 | 332.23 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 84.19 | 84.19 | |||
| Current other receivables | 92.33 | ||||
| Current deferred tax assets | 0.83 | ||||
| Short term receivables total | 85.03 | 84.19 | 92.33 | ||
| Cash and bank deposits | 3.09 | 3.18 | 3.29 | ||
| Cash and cash equivalents | 3.09 | 3.18 | 3.29 | ||
| Balance sheet total (assets) | 85.03 | 84.19 | 95.42 | 241.18 | 335.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.96 | 102.26 | 196.49 | ||
| Retained earnings | -40.86 | -22.27 | - 105.67 | -94.14 | |
| Profit of the financial year | 38.13 | -11.64 | 18.86 | 105.76 | 94.06 |
| Shareholders equity total | 37.23 | 28.36 | 36.59 | 142.35 | 236.41 |
| Non-current owed to group member | 0.27 | ||||
| Non-current liabilities total | 0.27 | ||||
| Current owed to participating | 58.83 | 98.83 | 98.83 | ||
| Other non-interest bearing current liabilities | 47.79 | 55.83 | |||
| Current liabilities total | 47.79 | 55.83 | 58.83 | 98.83 | 98.83 |
| Balance sheet total (liabilities) | 85.03 | 84.19 | 95.42 | 241.18 | 335.51 |
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