G Unit Holding apS — Credit Rating and Financial Key Figures
CVR number: 42505420
Rugmarken 4, 3550 Slangerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | |
| EBIT | -7.50 | |
| Other financial expenses | -2.24 | |
| Pre-tax profit | -7.50 | -2.24 |
| Income taxes | 0.48 | |
| Net earnings | -7.50 | -1.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 103.80 | 103.80 | 103.80 |
| Investments total | 103.80 | 103.80 | 103.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.99 | ||
| Current deferred tax assets | 24.49 | 73.55 | 136.65 |
| Short term receivables total | 24.49 | 73.55 | 152.64 |
| Balance sheet total (assets) | 128.29 | 177.35 | 256.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.80 | 63.80 | 56.30 |
| Profit of the financial year | -7.50 | -1.76 | |
| Shareholders equity total | 103.80 | 96.30 | 94.54 |
| Non-current deferred tax liabilities | 24.49 | 49.06 | 80.11 |
| Non-current liabilities total | 24.49 | 49.06 | 80.11 |
| Current owed to group member | 7.50 | ||
| Short-term deferred tax liabilities | 24.49 | 49.06 | |
| Other non-interest bearing current liabilities | 32.73 | ||
| Current liabilities total | 31.99 | 81.79 | |
| Balance sheet total (liabilities) | 128.29 | 177.35 | 256.44 |
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