GAB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38422197
Syrenvej 6, 4180 Sorø
geiratli@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -4.50 | -2.68 | -3.35 |
| Gross profit | -2.50 | -2.50 | -4.50 | -2.68 | -3.35 |
| EBIT | -2.50 | -2.50 | -4.50 | -2.68 | -3.35 |
| Net income from associates (fin.) | 127.86 | 69.20 | -13.83 | ||
| Pre-tax profit | -2.50 | 125.36 | 64.70 | -16.51 | -3.35 |
| Net earnings | -2.50 | 125.36 | 64.70 | -16.51 | -3.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.50 | 129.36 | 141.67 | ||
| Investments total | 1.50 | 129.36 | 141.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.00 | 170.15 | 166.80 | ||
| Cash and cash equivalents | 45.00 | 170.15 | 166.80 | ||
| Balance sheet total (assets) | 1.50 | 129.36 | 186.67 | 170.15 | 166.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.86 | 101.67 | |||
| Retained earnings | -6.15 | - 136.51 | -23.46 | 142.92 | 126.40 |
| Profit of the financial year | -2.50 | 125.36 | 64.70 | -16.51 | -3.35 |
| Shareholders equity total | -7.15 | 118.21 | 182.92 | 166.40 | 163.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 6.15 | 8.65 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 8.65 | 11.15 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 1.50 | 129.36 | 186.67 | 170.15 | 166.80 |
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