GateHouse Igniter A/S — Credit Rating and Financial Key Figures

CVR number: 41395281
Strømmen 6, 9400 Nørresundby

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 344.00205.00-53.00
Employee benefit expenses-5 686.00-68.00- 915.00
EBIT-6 030.00137.00- 968.00
Other financial income14.00
Other financial expenses-46.00-40.00-61.00
Income from other inv. held as non-curr. assets- 500.00- 753.00
Net income from associates (fin.)-1 316.00- 647.00
Pre-tax profit-6 076.00-1 719.00-2 415.00
Income taxes1 337.00-25.00279.00
Net earnings-4 739.00-1 744.00-2 136.00

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies3 416.002 641.00
Investments total3 416.002 641.00
Non-current loans receivable2 283.001 500.00
Long term receivables total2 283.001 500.00
Inventories total
Current amounts owed by group member comp.259.00570.00
Current other receivables426.002.0047.00
Current deferred tax assets1 337.001 313.001 015.00
Short term receivables total2 022.001 315.001 632.00
Cash and bank deposits39.00594.00173.00
Cash and cash equivalents39.00594.00173.00
Balance sheet total (assets)2 061.007 608.005 946.00

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Retained earnings1 494.0081.00
Profit of the financial year-4 739.00-1 744.00-2 136.00
Shareholders equity total-4 339.00150.00-1 655.00
Non-current deferred tax liabilities81.0083.0085.00
Non-current liabilities total81.0083.0085.00
Current trade creditors69.0025.0020.00
Current owed to group member6 032.007 348.007 404.00
Other non-interest bearing current liabilities218.002.0092.00
Current liabilities total6 319.007 375.007 516.00
Balance sheet total (liabilities)2 061.007 608.005 946.00
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