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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -42.00 | -27.00 | -58.00 | -58.00 | -61.00 |
| Gross profit | -42.00 | -27.00 | -58.00 | -58.00 | -61.00 |
| EBIT | -42.00 | -27.00 | -58.00 | -58.00 | -61.00 |
| Other financial income | 74.00 | 52.00 | 6.00 | 193.00 | |
| Other financial expenses | -28.00 | -17.00 | -34.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | -25 485.00 | -11 433.00 | -6 038.00 | -27 905.00 | -45 296.00 |
| Pre-tax profit | -25 555.00 | -11 403.00 | -6 078.00 | -27 958.00 | -45 165.00 |
| Income taxes | 15.00 | -7.00 | 9.00 | 12.00 | 14.00 |
| Net earnings | -25 540.00 | -11 410.00 | -6 069.00 | -27 946.00 | -45 151.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 704 543.00 | 693 298.00 | 681 328.00 | 653 859.00 | 608 531.00 |
| Investments total | 704 543.00 | 693 298.00 | 681 328.00 | 653 859.00 | 608 531.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 349.00 | 5 562.00 | |||
| Current other receivables | 1 000.00 | ||||
| Current deferred tax assets | 1 067.00 | 2.00 | 12.00 | 14.00 | |
| Short term receivables total | 2 067.00 | 349.00 | 5 564.00 | 12.00 | 14.00 |
| Cash and bank deposits | 1 817.00 | 3 174.00 | 2 512.00 | 7 869.00 | 6 114.00 |
| Cash and cash equivalents | 1 817.00 | 3 174.00 | 2 512.00 | 7 869.00 | 6 114.00 |
| Balance sheet total (assets) | 708 427.00 | 696 821.00 | 689 404.00 | 661 740.00 | 614 659.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 557.00 | 7 557.00 | 7 557.00 | 7 557.00 | 7 557.00 |
| Other reserves | 109.00 | 639.00 | 72.00 | -1 788.00 | |
| Retained earnings | 726 147.00 | 700 372.00 | 687 217.00 | 681 998.00 | 653 979.00 |
| Profit of the financial year | -25 540.00 | -11 410.00 | -6 069.00 | -27 946.00 | -45 151.00 |
| Shareholders equity total | 708 164.00 | 696 628.00 | 689 344.00 | 661 681.00 | 614 597.00 |
| Non-current deferred tax liabilities | 7.00 | ||||
| Non-current liabilities total | 7.00 | ||||
| Current trade creditors | 94.00 | 186.00 | 60.00 | 59.00 | 62.00 |
| Current owed to group member | 169.00 | ||||
| Current liabilities total | 263.00 | 186.00 | 60.00 | 59.00 | 62.00 |
| Balance sheet total (liabilities) | 708 427.00 | 696 821.00 | 689 404.00 | 661 740.00 | 614 659.00 |
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