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GBE Group 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32836119
Søgårdsvej 4 B, 2820 Gentofte
peter@utzonentreprise.dk
tel: 28895858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.71 | -4.47 | -10.66 | 45.69 | 762.83 |
| Employee benefit expenses | - 255.29 | - 669.73 | |||
| Total depreciation | -3.33 | -16.98 | |||
| EBIT | -99.71 | -4.47 | -10.66 | - 212.94 | 76.12 |
| Other financial expenses | -0.05 | -4.77 | -0.05 | -1.15 | |
| Pre-tax profit | -99.76 | -9.24 | -10.66 | - 212.99 | 74.97 |
| Income taxes | 46.43 | -22.24 | |||
| Net earnings | -99.76 | -9.24 | -10.66 | - 166.56 | 52.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.67 | 73.58 | |||
| Tangible assets total | 36.67 | 73.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.24 | ||||
| Current amounts owed by group member comp. | 1 403.95 | 648.64 | 639.07 | 656.29 | 506.08 |
| Current other receivables | 4 495.45 | ||||
| Current deferred tax assets | 78.67 | 78.67 | 78.67 | 46.43 | 24.18 |
| Short term receivables total | 1 482.63 | 727.31 | 717.75 | 702.72 | 5 171.95 |
| Cash and bank deposits | 5.71 | 4.61 | 3.78 | 73.52 | 16.07 |
| Cash and cash equivalents | 5.71 | 4.61 | 3.78 | 73.52 | 16.07 |
| Balance sheet total (assets) | 1 488.34 | 731.92 | 721.53 | 812.90 | 5 261.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 178.24 | - 278.00 | - 287.25 | - 297.91 | - 464.47 |
| Profit of the financial year | -99.76 | -9.24 | -10.66 | - 166.56 | 52.72 |
| Shareholders equity total | - 198.00 | - 207.25 | - 217.91 | - 384.47 | - 331.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.22 | ||||
| Current owed to group member | 1 686.06 | 939.16 | 939.44 | 850.76 | 5 033.85 |
| Other non-interest bearing current liabilities | 0.28 | 0.00 | 0.00 | 281.38 | 559.50 |
| Current liabilities total | 1 686.34 | 939.16 | 939.44 | 1 197.37 | 5 593.35 |
| Balance sheet total (liabilities) | 1 488.34 | 731.92 | 721.53 | 812.90 | 5 261.60 |
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