G.J. INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29148961
Østerbyvej 5, Kegnæs 6470 Sydals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.00 | -5.00 | -3.00 | -3.50 |
| EBIT | -4.00 | -3.00 | -5.00 | -3.00 | -3.50 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -2.00 | -6.00 | -0.43 | ||
| Net income from associates (fin.) | -49.00 | 643.00 | -62.00 | -69.00 | 410.67 |
| Pre-tax profit | -55.00 | 634.00 | -64.00 | -72.00 | 406.75 |
| Income taxes | 49.00 | ||||
| Net earnings | -6.00 | 634.00 | -64.00 | -72.00 | 406.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 598.00 | 2 941.00 | 2 579.00 | 2 510.00 | 2 620.69 |
| Investments total | 2 598.00 | 2 941.00 | 2 579.00 | 2 510.00 | 2 620.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 545.00 | 434.00 | 528.00 | 390.00 | 234.66 |
| Current other receivables | 3.00 | ||||
| Short term receivables total | 545.00 | 434.00 | 528.00 | 393.00 | 234.66 |
| Cash and bank deposits | 2.00 | 12.00 | 19.00 | 0.03 | |
| Cash and cash equivalents | 2.00 | 12.00 | 19.00 | 0.03 | |
| Balance sheet total (assets) | 3 145.00 | 3 387.00 | 3 126.00 | 2 903.00 | 2 855.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 113.00 | 114.00 | 258.00 | 400.00 |
| Retained earnings | 2 626.00 | 2 507.00 | 2 944.00 | 2 363.00 | 1 890.13 |
| Profit of the financial year | -6.00 | 634.00 | -64.00 | -72.00 | 406.75 |
| Shareholders equity total | 3 020.00 | 3 379.00 | 3 119.00 | 2 674.00 | 2 821.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | 4.00 | 5.00 |
| Current owed to participating | 34.00 | 1.00 | 155.00 | 28.14 | |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 79.00 | 3.00 | 70.00 | 0.36 | |
| Current liabilities total | 125.00 | 8.00 | 7.00 | 229.00 | 33.50 |
| Balance sheet total (liabilities) | 3 145.00 | 3 387.00 | 3 126.00 | 2 903.00 | 2 855.38 |
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