G13 ApS — Credit Rating and Financial Key Figures
CVR number: 40870407
Skudehavnsvej 5, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -68.78 | - 129.36 | 20.50 |
Wages and salaries | - 647.26 | ||
Social security expenses | -29.67 | ||
Total depreciation | -1 214.44 | ||
EBIT | -68.78 | - 129.36 | -1 193.95 |
Other financial expenses | -5.28 | -16.23 | -0.01 |
Reduction non-current investment assets | 1 379.80 | ||
Pre-tax profit | -74.07 | - 145.59 | 185.85 |
Net earnings | -74.07 | - 145.59 | 185.85 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Development expenditure | 1 214.44 | 1 214.44 | |
Intangible assets total | 1 214.44 | 1 214.44 | |
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 43.83 | 14.01 | |
Current deferred tax assets | 267.18 | ||
Short term receivables total | 311.01 | 14.01 | |
Cash and bank deposits | 2.87 | 0.33 | 8.19 |
Cash and cash equivalents | 2.87 | 0.33 | 8.19 |
Balance sheet total (assets) | 1 528.32 | 1 228.79 | 8.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 42.00 | 42.00 | 42.00 |
Other reserves | 947.27 | 947.27 | |
Retained earnings | - 947.27 | -1 021.33 | - 219.66 |
Profit of the financial year | -74.07 | - 145.59 | 185.85 |
Shareholders equity total | -32.07 | - 177.66 | 8.19 |
Provisions | 267.18 | ||
Non-current other liabilities | 1 210.80 | 1 377.80 | |
Non-current liabilities total | 1 210.80 | 1 377.80 | |
Current trade creditors | 12.00 | 12.00 | |
Current owed to participating | 1 210.80 | 1 377.80 | |
Other non-interest bearing current liabilities | -1 185.86 | -1 361.16 | |
Accruals and deferred income | 45.47 | ||
Current liabilities total | 82.41 | 28.64 | |
Balance sheet total (liabilities) | 1 528.32 | 1 228.79 | 8.19 |
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