Gnistfonden for Unge — Credit Rating and Financial Key Figures
CVR number: 41031204
Küchlersgade 20, 1774 København V
mail@evafischer.dk
tel: 60142635
https://gnistfonden.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | ||||
| Gross profit | -20.00 | -0.02 | 86.62 | 135.05 | - 127.01 |
| EBIT | -20.00 | -0.02 | 86.62 | 135.05 | - 127.01 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.76 | -2.44 | |||
| Reduction non-current investment assets | 42.07 | ||||
| Pre-tax profit | -20.00 | -0.02 | 85.86 | 132.61 | - 169.03 |
| Income taxes | -0.79 | 24.42 | |||
| Net earnings | -20.00 | -0.02 | 85.86 | 131.81 | - 144.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.04 | 10.04 | 47.98 | ||
| Prepayments and accrued income | 32.81 | 8.44 | |||
| Current other receivables | 260.00 | ||||
| Short term receivables total | 260.00 | 10.04 | 42.85 | 56.41 | |
| Cash and bank deposits | 259.98 | 259.06 | 358.86 | 107.14 | |
| Cash and cash equivalents | 259.98 | 259.06 | 358.86 | 107.14 | |
| Balance sheet total (assets) | 300.00 | 299.98 | 309.11 | 441.71 | 163.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 111.00 | ||||
| Retained earnings | -20.00 | -81.76 | - 131.31 | -47.50 | |
| Profit of the financial year | -20.00 | -0.02 | 85.86 | 131.81 | - 144.61 |
| Shareholders equity total | 280.00 | 279.98 | 304.11 | 411.50 | 107.90 |
| Provisions | 24.42 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 5.00 | 5.00 | 54.86 |
| Short-term deferred tax liabilities | 0.79 | 0.79 | |||
| Current liabilities total | 20.00 | 20.00 | 5.00 | 5.79 | 55.65 |
| Balance sheet total (liabilities) | 300.00 | 299.98 | 309.11 | 441.71 | 163.55 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.