G13 ApS — Credit Rating and Financial Key Figures

CVR number: 40870407
Skudehavnsvej 5, 2150 Nordhavn
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-68.78- 129.3620.50
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 assets1 379.80
Pre-tax profit-74.07- 145.59185.85
Net earnings-74.07- 145.59185.85

Assets (kDKK)

2020
2021
2022
Development expenditure1 214.441 214.44
Intangible assets total1 214.441 214.44
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables43.8314.01
Current deferred tax assets267.18
Short term receivables total311.0114.01
Cash and bank deposits2.870.338.19
Cash and cash equivalents2.870.338.19
Balance sheet total (assets)1 528.321 228.798.19

Equity and liabilities (kDKK)

2020
2021
2022
Share capital42.0042.0042.00
Other reserves947.27947.27
Retained earnings- 947.27-1 021.33- 219.66
Profit of the financial year-74.07- 145.59185.85
Shareholders equity total-32.07- 177.668.19
Provisions267.18
Non-current other liabilities1 210.801 377.80
Non-current liabilities total1 210.801 377.80
Current trade creditors12.0012.00
Current owed to participating1 210.801 377.80
Other non-interest bearing current liabilities-1 185.86-1 361.16
Accruals and deferred income45.47
Current liabilities total82.4128.64
Balance sheet total (liabilities)1 528.321 228.798.19
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