Gebantik ApS — Credit Rating and Financial Key Figures
CVR number: 37998966
Blegdamsvej 104, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -16.00 | -18.00 | |
| Total depreciation | -1 293.00 | ||
| EBIT | -16.00 | -18.00 | -1 293.00 |
| Pre-tax profit | -16.00 | -18.00 | -1 293.00 |
| Income taxes | 4.00 | 4.00 | |
| Net earnings | -12.00 | -14.00 | -1 293.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 425.00 | 425.00 |
| Investments total | 425.00 | 425.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 500.00 | 500.00 |
| Current deferred tax assets | 4.00 | 8.00 |
| Short term receivables total | 504.00 | 508.00 |
| Cash and bank deposits | 285.00 | 360.00 |
| Cash and cash equivalents | 285.00 | 360.00 |
| Balance sheet total (assets) | 1 214.00 | 1 293.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 026.00 | 1 026.00 | 1 026.00 | 1 026.00 |
| Other reserves | -28.00 | -28.00 | ||
| Retained earnings | -12.00 | -1 293.00 | ||
| Profit of the financial year | -12.00 | -14.00 | -1 293.00 | |
| Shareholders equity total | 1 214.00 | 1 200.00 | -95.00 | -95.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 95.00 | 95.00 | ||
| Other non-interest bearing current liabilities | 93.00 | |||
| Current liabilities total | 93.00 | 95.00 | 95.00 | |
| Balance sheet total (liabilities) | 1 214.00 | 1 293.00 |
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