Scan a Wish ApS — Credit Rating and Financial Key Figures
CVR number: 42986593
Kingosvej 6, 9440 Aabybro
info@gimio.dk
tel: 52902420
www.gimio.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 499.86 | -1 085.60 |
| Employee benefit expenses | -80.00 | |
| EBIT | - 499.86 | -1 165.60 |
| Other financial expenses | -6.55 | -50.66 |
| Pre-tax profit | - 506.40 | -1 216.26 |
| Net earnings | - 506.40 | -1 216.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.75 | |
| Current other receivables | 36.79 | 35.83 |
| Short term receivables total | 36.79 | 40.58 |
| Balance sheet total (assets) | 36.79 | 40.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 506.40 | |
| Profit of the financial year | - 506.40 | -1 216.26 |
| Shareholders equity total | - 466.41 | -1 682.67 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 261.95 | 1 061.67 |
| Current trade creditors | 31.25 | 49.00 |
| Current owed to participating | 210.00 | 580.22 |
| Other non-interest bearing current liabilities | 32.35 | |
| Current liabilities total | 503.20 | 1 723.24 |
| Balance sheet total (liabilities) | 36.79 | 40.58 |
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