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Gibson & Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 41279370
Vogtervej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.00 | 196.00 | |||
| External services | - 473.13 | - 447.72 | |||
| Gross profit | - 450.13 | - 251.72 | -68.39 | 198.65 | 23.34 |
| Employee benefit expenses | -36.00 | ||||
| EBIT | - 450.13 | - 251.72 | -68.39 | 198.65 | -12.66 |
| Other financial expenses | -5.56 | -2.25 | -3.14 | -2.64 | -3.01 |
| Pre-tax profit | - 455.69 | - 253.97 | -71.53 | 196.01 | -15.67 |
| Net earnings | - 455.69 | - 253.97 | -71.53 | 196.01 | -15.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.95 | 34.52 | |||
| Current other receivables | 15.93 | 0.02 | 10.37 | ||
| Short term receivables total | 15.93 | 0.02 | 127.32 | 34.52 | |
| Cash and bank deposits | 26.78 | 21.20 | 4.88 | 101.81 | 138.96 |
| Cash and cash equivalents | 26.78 | 21.20 | 4.88 | 101.81 | 138.96 |
| Balance sheet total (assets) | 42.71 | 21.20 | 4.90 | 229.12 | 173.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 455.69 | - 709.66 | - 781.19 | - 585.18 | |
| Profit of the financial year | - 455.69 | - 253.97 | -71.53 | 196.01 | -15.67 |
| Shareholders equity total | - 415.69 | - 669.66 | - 741.19 | - 545.18 | - 560.85 |
| Non-current trade creditors | 7.50 | ||||
| Non-current owed to group member | 458.40 | 680.42 | |||
| Non-current other liabilities | 731.98 | 7.50 | |||
| Non-current liabilities total | 458.40 | 680.42 | 739.48 | 7.50 | |
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 731.98 | 740.89 | 698.22 | ||
| Other non-interest bearing current liabilities | 10.44 | - 725.37 | 18.41 | 28.61 | |
| Current liabilities total | 10.44 | 6.61 | 766.80 | 734.33 | |
| Balance sheet total (liabilities) | 42.71 | 21.20 | 4.90 | 229.12 | 173.48 |
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