Komplementarselskabet GG KBV ApS — Credit Rating and Financial Key Figures

CVR number: 41863927

Østergade 1, 1100 København K

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-15.50	1.50	2.50	2.50
EBIT	-15.50	1.50	2.50	2.50
Other financial income	3.47	0.88	3.09	4.08
Other financial expenses	-0.33	-0.19
Pre-tax profit	-15.83	2.19	5.59	6.58
Income taxes	3.47	2.99	-1.23	-1.43
Net earnings	-12.36	5.18	4.36	5.15

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	5.00	14.35	27.10	26.82
Current other receivables	-3.47
Current deferred tax assets	6.95	2.99	1.76	1.76
Short term receivables total	8.47	17.35	28.87	28.59
Cash and bank deposits	35.67	17.98	15.48	17.68
Cash and cash equivalents	35.67	17.98	15.48	17.68
Balance sheet total (assets)	44.14	35.33	44.34	46.27

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-12.36	-7.17	-2.81
Profit of the financial year	-12.36	5.18	4.36	5.15
Shareholders equity total	27.64	32.83	37.19	42.34
Non-current liabilities total
Current trade creditors	16.50	2.50	2.50	2.50
Current owed to group member			4.66
Short-term deferred tax liabilities				1.43
Current liabilities total	16.50	2.50	7.16	3.93
Balance sheet total (liabilities)	44.14	35.33	44.34	46.27

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