AX V GUBI Holding III ApS — Credit Rating and Financial Key Figures
CVR number: 38783769
Sankt Annæ Plads 10, 1250 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.00 | -58.00 | -58.00 | -61.00 | -51.00 |
| Gross profit | -27.00 | -58.00 | -58.00 | -61.00 | -51.00 |
| EBIT | -27.00 | -58.00 | -58.00 | -61.00 | -51.00 |
| Other financial income | 74.00 | 52.00 | 6.00 | 193.00 | 2 024.00 |
| Other financial expenses | -17.00 | -34.00 | -1.00 | -1.00 | -2.00 |
| Net income from associates (fin.) | -11 433.00 | -6 038.00 | -27 905.00 | -45 296.00 | - 249 553.00 |
| Pre-tax profit | -11 403.00 | -6 078.00 | -27 958.00 | -45 165.00 | - 247 582.00 |
| Income taxes | -7.00 | 9.00 | 12.00 | 14.00 | -11.00 |
| Net earnings | -11 410.00 | -6 069.00 | -27 946.00 | -45 151.00 | - 247 593.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 693 298.00 | 681 328.00 | 653 859.00 | 608 531.00 | 361 615.00 |
| Investments total | 693 298.00 | 681 328.00 | 653 859.00 | 608 531.00 | 361 615.00 |
| Non-curr. owed by group member comp. | 19 762.00 | ||||
| Long term receivables total | 19 762.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 349.00 | 5 562.00 | |||
| Current deferred tax assets | 2.00 | 12.00 | 10 709.00 | 11 208.00 | |
| Short term receivables total | 349.00 | 5 564.00 | 12.00 | 10 709.00 | 11 208.00 |
| Cash and bank deposits | 3 174.00 | 2 512.00 | 7 869.00 | 6 114.00 | 3 938.00 |
| Cash and cash equivalents | 3 174.00 | 2 512.00 | 7 869.00 | 6 114.00 | 3 938.00 |
| Balance sheet total (assets) | 696 821.00 | 689 404.00 | 661 740.00 | 625 354.00 | 396 523.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 557.00 | 7 557.00 | 7 557.00 | 7 557.00 | 7 736.00 |
| Other reserves | 109.00 | 639.00 | 72.00 | -1 788.00 | -1 349.00 |
| Retained earnings | 700 372.00 | 687 217.00 | 681 998.00 | 653 980.00 | 626 482.00 |
| Profit of the financial year | -11 410.00 | -6 069.00 | -27 946.00 | -45 151.00 | - 247 593.00 |
| Shareholders equity total | 696 628.00 | 689 344.00 | 661 681.00 | 614 598.00 | 385 276.00 |
| Non-current deferred tax liabilities | 7.00 | ||||
| Non-current liabilities total | 7.00 | ||||
| Current trade creditors | 186.00 | 60.00 | 59.00 | 61.00 | 51.00 |
| Short-term deferred tax liabilities | 10 695.00 | 11 196.00 | |||
| Current liabilities total | 186.00 | 60.00 | 59.00 | 10 756.00 | 11 247.00 |
| Balance sheet total (liabilities) | 696 821.00 | 689 404.00 | 661 740.00 | 625 354.00 | 396 523.00 |
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