Gekko 13 ApS — Credit Rating and Financial Key Figures
CVR number: 41703261
Ny Moesgårdvej 25, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.25 | -5.69 | -5.69 | -13.74 |
| EBIT | -3.25 | -5.69 | -5.69 | -13.74 |
| Other financial income | 65.12 | |||
| Other financial expenses | -3.30 | -4.03 | -0.40 | |
| Net income from associates (fin.) | 218.01 | |||
| Pre-tax profit | -6.55 | 208.29 | 59.04 | -13.74 |
| Net earnings | -6.55 | 208.29 | 59.04 | -13.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 165.00 | 165.00 | 40.00 | 40.00 |
| Investments total | 165.00 | 165.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 215.00 | 271.50 | 271.50 | |
| Short term receivables total | 215.00 | 271.50 | 271.50 | |
| Cash and bank deposits | 4.23 | 2.20 | 1.39 | 0.39 |
| Cash and cash equivalents | 4.23 | 2.20 | 1.39 | 0.39 |
| Balance sheet total (assets) | 169.23 | 382.20 | 312.89 | 311.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.55 | 201.74 | 260.78 | |
| Profit of the financial year | -6.55 | 208.29 | 59.04 | -13.74 |
| Shareholders equity total | 33.45 | 241.74 | 300.78 | 287.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 6.00 | |
| Current owed to group member | 125.00 | |||
| Other non-interest bearing current liabilities | 133.28 | 12.96 | 12.10 | 18.84 |
| Current liabilities total | 135.78 | 140.46 | 12.10 | 24.84 |
| Balance sheet total (liabilities) | 169.23 | 382.20 | 312.89 | 311.89 |
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