Gili ApS — Credit Rating and Financial Key Figures

CVR number: 38068369

H Henriksens Vej 9 C, Lendemarke 4780 Stege

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Income statement (kDKK)

	2020	2021	2022	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income				0.00
Other financial expenses				-0.30
Income from other inv. held as non-curr. assets	32.32	4.31	-46.46
Pre-tax profit	32.32	4.31	-46.46	-0.30
Net earnings	32.32	4.31	-46.46	-0.30

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	42.47	46.78
Investments total	42.47	46.78
Long term receivables total
Inventories total
Current other receivables					0.50
Short term receivables total					0.50
Cash and bank deposits			0.32	0.32
Cash and cash equivalents			0.32	0.32
Balance sheet total (assets)	42.47	46.78	0.32	0.32	0.50

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.01	40.00	40.00	40.00	40.00
Other reserves	42.46	6.78
Retained earnings	-32.72	-4.71	6.78	-39.68	-39.68
Profit of the financial year	32.32	4.31	-46.46		-0.30
Shareholders equity total	42.07	46.38	0.32	0.32	0.02
Non-current owed to group member	0.40	0.40
Non-current liabilities total	0.40	0.40
Current loans from credit institutions					0.38
Current owed to participating					0.10
Current liabilities total					0.48
Balance sheet total (liabilities)	42.47	46.78	0.32	0.32	0.50

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