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Gebenna ApS — Credit Rating and Financial Key Figures
CVR number: 41454776
Udsigten 7 A, Taulov 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.14 | - 392.48 | 659.11 | - 225.17 | -79.77 |
| Employee benefit expenses | - 302.75 | - 367.96 | - 546.82 | - 999.70 | |
| EBIT | -49.14 | - 695.23 | 291.15 | - 771.99 | -1 079.47 |
| Other financial income | 2.06 | 0.62 | 0.18 | 0.14 | |
| Other financial expenses | -1.16 | -0.54 | -0.08 | -7.16 | -7.39 |
| Pre-tax profit | -50.29 | - 693.70 | 291.69 | - 778.97 | -1 086.71 |
| Income taxes | 7.56 | 2.59 | 5.23 | 19.29 | |
| Net earnings | -42.73 | - 693.70 | 294.28 | - 773.74 | -1 067.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 84.50 | 371.13 | 381.73 | 533.56 | |
| Inventories total | 84.50 | 371.13 | 381.73 | 533.56 | |
| Current trade debtors | 0.38 | 144.85 | 75.05 | 99.84 | |
| Current amounts owed by group member comp. | 81.79 | 37.08 | 84.67 | 15.38 | |
| Prepayments and accrued income | 0.55 | 1.01 | 3.86 | 7.98 | |
| Current other receivables | 2.19 | 0.10 | 0.10 | ||
| Current deferred tax assets | 7.56 | 7.56 | 2.59 | 5.23 | 19.29 |
| Short term receivables total | 10.31 | 90.84 | 184.62 | 168.81 | 142.50 |
| Cash and bank deposits | 306.47 | 26.73 | 70.97 | 71.59 | 41.50 |
| Cash and cash equivalents | 306.47 | 26.73 | 70.97 | 71.59 | 41.50 |
| Balance sheet total (assets) | 316.77 | 202.08 | 626.73 | 622.13 | 717.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.73 | - 736.43 | - 442.15 | -1 215.89 | |
| Profit of the financial year | -42.73 | - 693.70 | 294.28 | - 773.74 | -1 067.42 |
| Shareholders equity total | -2.73 | - 696.43 | - 402.15 | -1 175.88 | -2 243.31 |
| Non-current liabilities total | |||||
| Advances received | 240.00 | ||||
| Current trade creditors | 12.61 | 10.58 | 111.62 | 216.35 | 152.96 |
| Current owed to participating | 265.00 | 475.00 | 1 228.42 | 1 288.07 | |
| Current owed to group member | 6.89 | 544.18 | |||
| Other non-interest bearing current liabilities | 300.00 | 382.93 | 442.26 | 353.24 | 975.65 |
| Current liabilities total | 319.50 | 898.51 | 1 028.87 | 1 798.01 | 2 960.87 |
| Balance sheet total (liabilities) | 316.77 | 202.08 | 626.73 | 622.13 | 717.56 |
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