GABBERS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35054197
Dalsvinget 6, 6920 Videbæk
casperbachkofoed@gmail.com
tel: 25454489
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | |||
| Gross profit | -6.25 | -6.25 | -0.00 | -0.00 | |
| EBIT | -6.25 | -6.25 | -0.00 | -0.00 | |
| Other financial income | 7.50 | 9.12 | 11.14 | ||
| Other financial expenses | -0.22 | -0.86 | |||
| Income from other inv. held as non-curr. assets | 39.80 | ||||
| Pre-tax profit | 1.25 | 33.33 | -0.00 | 9.12 | 10.28 |
| Income taxes | -2.45 | ||||
| Net earnings | 1.25 | 33.33 | -0.00 | 9.12 | 7.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 25.00 | 1 500.00 | |||
| Investments total | 105.00 | 80.00 | 80.00 | 1 580.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 182.17 | 182.41 | 191.56 | 233.99 | |
| Current owed by particip. interest comp. | 257.50 | ||||
| Short term receivables total | 257.50 | 182.17 | 182.41 | 191.56 | 233.99 |
| Cash and bank deposits | 7.79 | 0.37 | 0.13 | 0.10 | 0.10 |
| Cash and cash equivalents | 7.79 | 0.37 | 0.13 | 0.10 | 0.10 |
| Balance sheet total (assets) | 370.29 | 262.54 | 262.54 | 1 771.66 | 314.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 41.08 | 42.33 | 75.66 | 75.66 | 84.78 |
| Profit of the financial year | 1.25 | 33.33 | -0.00 | 9.12 | 7.83 |
| Shareholders equity total | 122.33 | 155.66 | 155.66 | 164.78 | 172.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 98.04 | 98.04 | 98.04 | 1 598.04 | 130.20 |
| Current owed to group member | 141.08 | ||||
| Short-term deferred tax liabilities | 2.45 | ||||
| Other non-interest bearing current liabilities | 8.84 | 8.84 | 8.84 | 8.84 | 8.84 |
| Current liabilities total | 247.96 | 106.88 | 106.88 | 1 606.88 | 141.49 |
| Balance sheet total (liabilities) | 370.29 | 262.54 | 262.54 | 1 771.66 | 314.09 |
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