GN KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 36090529

A N Hansens Alle 33, 2900 Hellerup

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Other operating income	2.50	2.50	2.50	2.50	2.50
External services	-2.50	-2.98	-2.04	-2.04	-1.30
Gross profit		-0.48	0.46	0.46	1.20
EBIT		-0.48	0.46	0.46	1.20
Other financial expenses	-0.36	-0.35	-0.34
Pre-tax profit	-0.36	-0.83	0.11	0.46	1.20
Net earnings	-0.36	-0.83	0.11	0.46	1.20

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		0.63	1.88	3.75	5.63
Short term receivables total		0.63	1.88	3.75	5.63
Cash and bank deposits	47.48	46.03	44.27	42.85	42.17
Cash and cash equivalents	47.48	46.03	44.27	42.85	42.17
Balance sheet total (assets)	47.48	46.66	46.14	46.60	47.80

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-4.66	-5.02	-5.85	-5.73	-5.28
Profit of the financial year	-0.36	-0.83	0.11	0.46	1.20
Shareholders equity total	44.98	44.16	44.27	44.72	45.92
Non-current liabilities total
Current trade creditors	2.50	2.50	1.88	1.88	1.88
Current liabilities total	2.50	2.50	1.88	1.88	1.88
Balance sheet total (liabilities)	47.48	46.66	46.14	46.60	47.80

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