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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.85 | -99.71 | -4.47 | -10.66 | 45.69 |
| Employee benefit expenses | -31.18 | - 255.29 | |||
| Total depreciation | -3.33 | ||||
| EBIT | - 227.03 | -99.71 | -4.47 | -10.66 | - 212.94 |
| Other financial expenses | -0.84 | -0.05 | -4.77 | -0.05 | |
| Pre-tax profit | - 227.86 | -99.76 | -9.24 | -10.66 | - 212.99 |
| Income taxes | 49.62 | 46.43 | |||
| Net earnings | - 178.24 | -99.76 | -9.24 | -10.66 | - 166.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.67 | ||||
| Tangible assets total | 36.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 403.95 | 648.64 | 639.07 | 656.29 | |
| Current deferred tax assets | 78.67 | 78.67 | 78.67 | 78.67 | 46.43 |
| Short term receivables total | 78.67 | 1 482.63 | 727.31 | 717.75 | 702.72 |
| Cash and bank deposits | 9.64 | 5.71 | 4.61 | 3.78 | 73.52 |
| Cash and cash equivalents | 9.64 | 5.71 | 4.61 | 3.78 | 73.52 |
| Balance sheet total (assets) | 88.31 | 1 488.34 | 731.92 | 721.53 | 812.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 178.24 | - 278.00 | - 287.25 | - 297.91 | |
| Profit of the financial year | - 178.24 | -99.76 | -9.24 | -10.66 | - 166.56 |
| Shareholders equity total | -98.25 | - 198.00 | - 207.25 | - 217.91 | - 384.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.22 | ||||
| Current owed to group member | 186.28 | 1 686.06 | 939.16 | 939.44 | 850.76 |
| Other non-interest bearing current liabilities | 0.28 | 0.28 | 0.00 | 0.00 | 281.38 |
| Current liabilities total | 186.56 | 1 686.34 | 939.16 | 939.44 | 1 197.37 |
| Balance sheet total (liabilities) | 88.31 | 1 488.34 | 731.92 | 721.53 | 812.90 |
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