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GIBBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33767161
Kong Skjoldsvej 16, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.16 | -17.20 | -13.40 | -13.55 | -40.61 |
| EBIT | -42.16 | -17.20 | -13.40 | -13.55 | -40.61 |
| Other financial income | 0.02 | 0.28 | 15.25 | 4.83 | |
| Other financial expenses | -23.20 | -24.15 | -7.36 | -1.60 | -1.70 |
| Net income from associates (fin.) | -35.66 | ||||
| Pre-tax profit | -65.34 | -77.01 | -20.48 | 0.09 | -37.48 |
| Income taxes | 13.26 | ||||
| Net earnings | -65.34 | -77.01 | -20.48 | 13.35 | -37.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 433.95 | ||||
| Investments total | 433.95 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 3.00 | 13.26 | 13.26 | |
| Short term receivables total | 2.00 | 3.00 | 13.26 | 13.26 | |
| Cash and bank deposits | 2 752.47 | 2 974.16 | 2 734.88 | 2 615.97 | 2 248.40 |
| Cash and cash equivalents | 2 752.47 | 2 974.16 | 2 734.88 | 2 615.97 | 2 248.40 |
| Balance sheet total (assets) | 3 186.41 | 2 976.16 | 2 737.88 | 2 629.23 | 2 261.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 444.59 | 2 444.59 | |||
| Shares repurchased | 114.40 | 217.80 | 122.00 | 335.00 | 400.00 |
| Retained earnings | 583.56 | 300.42 | 2 546.00 | 2 190.52 | 1 803.87 |
| Profit of the financial year | -65.34 | -77.01 | -20.48 | 13.35 | -37.48 |
| Shareholders equity total | 3 157.21 | 2 965.80 | 2 727.52 | 2 618.87 | 2 246.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.36 | 0.36 | 0.36 | 0.36 | 5.26 |
| Current owed to group member | 20.84 | ||||
| Current liabilities total | 29.20 | 10.36 | 10.36 | 10.36 | 15.26 |
| Balance sheet total (liabilities) | 3 186.41 | 2 976.16 | 2 737.88 | 2 629.23 | 2 261.66 |
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