GIMABU Holding ApS

CVR number: 37451169
Høkerstræde 1, Sengeløse 2630 Taastrup

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-9.00-9.00-21.00-9.00-9.75
Gross profit-9.00-9.00-21.00-9.00-9.75
EBIT-9.00-9.00-21.00-9.00-9.75
Other financial income27.0045.89
Other financial expenses-7.00-9.00-9.00
Net income from associates (fin.)229.00337.00372.00683.00595.66
Pre-tax profit220.00321.00342.00692.00631.80
Net earnings220.00321.00342.00692.00631.80

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests1 717.001 828.001 866.002 200.002 120.48
Investments total1 717.001 828.001 866.002 200.002 120.48
Long term receivables total
Inventories total
Current owed by particip. interest comp.2 227.002 471.87
Short term receivables total2 227.002 471.87
Cash and bank deposits1 863.001 963.002 158.00183.00531.53
Cash and cash equivalents1 863.001 963.002 158.00183.00531.53
Balance sheet total (assets)3 580.003 791.004 024.004 610.005 123.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased111.00109.00107.00118.00103.22
Other reserves1 467.001 710.001 747.002 061.001 981.25
Retained earnings1 724.001 593.001 769.001 679.002 347.85
Profit of the financial year220.00321.00342.00692.00631.80
Shareholders equity total3 572.003 783.004 015.004 600.005 114.13
Non-current liabilities total
Current trade creditors8.008.009.0010.009.75
Current liabilities total8.008.009.0010.009.75
Balance sheet total (liabilities)3 580.003 791.004 024.004 610.005 123.88
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