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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 344.00 | 205.00 | -53.00 |
| Employee benefit expenses | -5 686.00 | -68.00 | - 915.00 |
| EBIT | -6 030.00 | 137.00 | - 968.00 |
| Other financial income | 14.00 | ||
| 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 taxes | 1 337.00 | -25.00 | 279.00 |
| 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 companies | 3 416.00 | 2 641.00 | |
| Investments total | 3 416.00 | 2 641.00 | |
| Non-current loans receivable | 2 283.00 | 1 500.00 | |
| Long term receivables total | 2 283.00 | 1 500.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 259.00 | 570.00 | |
| Current other receivables | 426.00 | 2.00 | 47.00 |
| Current deferred tax assets | 1 337.00 | 1 313.00 | 1 015.00 |
| Short term receivables total | 2 022.00 | 1 315.00 | 1 632.00 |
| Cash and bank deposits | 39.00 | 594.00 | 173.00 |
| Cash and cash equivalents | 39.00 | 594.00 | 173.00 |
| Balance sheet total (assets) | 2 061.00 | 7 608.00 | 5 946.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 494.00 | 81.00 | |
| Profit of the financial year | -4 739.00 | -1 744.00 | -2 136.00 |
| Shareholders equity total | -4 339.00 | 150.00 | -1 655.00 |
| Non-current deferred tax liabilities | 81.00 | 83.00 | 85.00 |
| Non-current liabilities total | 81.00 | 83.00 | 85.00 |
| Current trade creditors | 69.00 | 25.00 | 20.00 |
| Current owed to group member | 6 032.00 | 7 348.00 | 7 404.00 |
| Other non-interest bearing current liabilities | 218.00 | 2.00 | 92.00 |
| Current liabilities total | 6 319.00 | 7 375.00 | 7 516.00 |
| Balance sheet total (liabilities) | 2 061.00 | 7 608.00 | 5 946.00 |
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