GYNTZEL HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 42910392
Irisvej 1, 8260 Viby J
ug@sinoscan.dk
tel: 23714867
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -11.00 | -17.23 |
| EBIT | -8.00 | -11.00 | -17.23 |
| Other financial income | 13.00 | 73.07 | |
| Other financial expenses | - 274.00 | - 306.00 | - 272.52 |
| Net income from associates (fin.) | 3 652.00 | 2 564.00 | 901.78 |
| Pre-tax profit | 3 370.00 | 2 260.00 | 685.09 |
| Income taxes | 62.00 | 67.00 | 47.60 |
| Net earnings | 3 432.00 | 2 327.00 | 732.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10 115.00 | 11 572.00 | 11 504.74 |
| Investments total | 10 115.00 | 11 572.00 | 11 504.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 62.00 | 130.00 | 50.47 |
| Short term receivables total | 62.00 | 130.00 | 50.47 |
| Other current investments | 276.00 | 333.86 | |
| Cash and bank deposits | 239.00 | 88.00 | 463.05 |
| Cash and cash equivalents | 239.00 | 364.00 | 796.90 |
| Balance sheet total (assets) | 10 416.00 | 12 066.00 | 12 352.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 375.00 | 994.61 | |
| Other reserves | 3 299.00 | 4 381.00 | 4 081.87 |
| Retained earnings | -3 452.00 | -1 959.00 | - 228.36 |
| Profit of the financial year | 3 432.00 | 2 327.00 | 732.69 |
| Shareholders equity total | 3 319.00 | 5 164.00 | 5 620.81 |
| Non-current liabilities total | |||
| Current owed to group member | 7 088.00 | 6 892.00 | 6 722.54 |
| Other non-interest bearing current liabilities | 9.00 | 10.00 | 8.76 |
| Current liabilities total | 7 097.00 | 6 902.00 | 6 731.30 |
| Balance sheet total (liabilities) | 10 416.00 | 12 066.00 | 12 352.11 |
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