Gilafipa APS — Credit Rating and Financial Key Figures
CVR number: 38010468
Rosavej 14, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -5.00 | -5.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -5.00 | -5.00 |
| Other financial expenses | -0.04 | -0.04 | -2.63 | ||
| Net income from associates (fin.) | 352.13 | - 647.13 | |||
| Pre-tax profit | 350.09 | - 649.17 | -2.00 | -5.00 | -7.63 |
| Income taxes | 0.45 | 0.45 | -0.68 | 1.10 | -1.54 |
| Net earnings | 350.54 | - 648.72 | -2.68 | -3.90 | -9.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 647.13 | |||
| Investments total | 647.13 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.67 | 1.12 | 0.44 | 1.54 |
| Short term receivables total | 0.67 | 1.12 | 0.44 | 1.54 |
| Balance sheet total (assets) | 647.81 | 1.12 | 0.44 | 1.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 352.13 | ||||
| Retained earnings | - 367.93 | 334.75 | - 313.98 | - 316.66 | - 320.56 |
| Profit of the financial year | 350.54 | - 648.72 | -2.68 | -3.90 | -9.17 |
| Shareholders equity total | 374.75 | - 273.98 | - 276.66 | - 280.56 | - 289.73 |
| Non-current trade creditors | 4.00 | 2.00 | |||
| Non-current liabilities total | 4.00 | 2.00 | |||
| Current trade creditors | 2.00 | 5.00 | 5.00 | ||
| Current owed to participating | 271.06 | 271.10 | 275.10 | 277.10 | 282.10 |
| Other non-interest bearing current liabilities | 2.63 | ||||
| Current liabilities total | 273.06 | 271.10 | 275.10 | 282.10 | 289.73 |
| Balance sheet total (liabilities) | 647.81 | 1.12 | 0.44 | 1.54 |
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