GBS 2023 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43921444
Kongevejen 482, Øverød 2840 Holte
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-19.10-19.02
Reduction in value of non-current assets624.25
EBIT605.15-19.02
Other financial income9.420.03
Other financial expenses-26.50- 239.04
Net income from associates (fin.)- 185.8656.22
Pre-tax profit402.21- 201.81
Net earnings402.21- 201.81

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests2 488.262 544.48
Investments total2 488.262 544.48
Long term receivables total
Inventories total
Current owed by particip. interest comp.1.41
Current other receivables55.98
Short term receivables total57.40
Cash and bank deposits43.99
Cash and cash equivalents43.99
Balance sheet total (assets)2 545.662 588.47

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings284.34686.56
Profit of the financial year402.21- 201.81
Shareholders equity total726.55524.75
Non-current deferred tax liabilities1 300.001 240.90
Non-current liabilities total1 300.001 240.90
Current loans from credit institutions1.60117.03
Current owed to participating14.94
Other non-interest bearing current liabilities517.50690.86
Current liabilities total519.10822.82
Balance sheet total (liabilities)2 545.662 588.47
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