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GV - EL ApS — Credit Rating and Financial Key Figures
CVR number: 39736101
Højsgårds Alle 14, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 191.08 | -10.68 | -14.08 | -17.14 |
| EBIT | - 191.08 | -10.68 | -14.08 | -17.14 |
| Other financial expenses | 0.33 | -0.01 | ||
| Pre-tax profit | - 191.40 | -10.69 | -14.08 | -17.14 |
| Income taxes | 42.13 | 2.31 | 3.10 | 3.77 |
| Net earnings | - 149.27 | -8.38 | -10.98 | -13.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 129.93 | 10 107.43 | 10 084.86 | 37.06 | 37.06 |
| Current other receivables | 4.50 | 9.00 | |||
| Current deferred tax assets | 42.13 | 20.20 | 23.29 | 23.29 | 27.06 |
| Short term receivables total | 10 172.06 | 10 132.13 | 10 117.15 | 60.35 | 64.12 |
| Cash and bank deposits | 5.41 | ||||
| Cash and cash equivalents | 5.41 | ||||
| Balance sheet total (assets) | 10 177.47 | 10 132.13 | 10 117.15 | 60.35 | 64.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.55 | -28.72 | -37.10 | -48.08 | -48.08 |
| Profit of the financial year | - 149.27 | -8.38 | -10.98 | -13.37 | |
| Shareholders equity total | 21.28 | 12.90 | 1.92 | 1.92 | -11.44 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 26.76 | ||||
| Non-current liabilities total | 26.76 | ||||
| Current trade creditors | 20.00 | 20.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 10 085.44 | 10 056.80 | 10 056.80 | 17.07 | |
| Other non-interest bearing current liabilities | 50.74 | 42.43 | 42.43 | 42.43 | 15.74 |
| Current liabilities total | 10 156.19 | 10 119.23 | 10 115.23 | 58.43 | 48.81 |
| Balance sheet total (liabilities) | 10 177.47 | 10 132.13 | 10 117.15 | 60.35 | 64.12 |
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