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GN 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36550910
Landevejen 176, 5883 Oure
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 307.63 | - 569.43 | -5.00 | -3.00 |
| Total depreciation | -57.70 | |||
| EBIT | 249.93 | - 569.43 | -5.00 | -3.00 |
| Other financial expenses | -1 221.60 | -79.67 | ||
| Pre-tax profit | - 971.68 | - 649.11 | -5.00 | -3.00 |
| Income taxes | -24.66 | 54.56 | ||
| Net earnings | - 996.34 | - 594.55 | -5.00 | -3.00 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Land and waters | 5 649.32 |
| Tangible assets total | 5 649.32 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 5 649.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 262.58 | ||||
| Retained earnings | 121.80 | - 611.96 | -1 206.51 | -1 211.51 | -1 214.51 |
| Profit of the financial year | - 996.34 | - 594.55 | -5.00 | -3.00 | |
| Shareholders equity total | - 561.96 | -1 156.51 | -1 161.51 | -1 164.51 | -1 164.51 |
| Provisions | 56.34 | ||||
| Non-current loans from credit institutions | 1 807.89 | ||||
| Non-current liabilities total | 1 807.89 | ||||
| Current loans from credit institutions | 3 076.91 | ||||
| Current owed to group member | 523.97 | 561.33 | 561.33 | 563.11 | 563.11 |
| Short-term deferred tax liabilities | 37.36 | 1.78 | 1.78 | ||
| Other non-interest bearing current liabilities | 542.81 | 593.40 | 598.40 | 601.40 | 601.40 |
| Current liabilities total | 4 181.05 | 1 156.51 | 1 161.51 | 1 164.51 | 1 164.51 |
| Balance sheet total (liabilities) | 5 483.32 |
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