GT 6. January 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 33579004
Strandgade 91, 1401 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 132.00 | -73.00 | -17.00 | -30.00 | -18.00 |
| Gross profit | - 132.00 | -73.00 | -17.00 | -30.00 | -18.00 |
| EBIT | - 132.00 | -73.00 | -17.00 | -30.00 | -18.00 |
| Other financial income | 231.00 | ||||
| Other financial expenses | -79.00 | -2.00 | - 254.00 | - 459.00 | -2.00 |
| Net income from associates (fin.) | 31.00 | ||||
| Pre-tax profit | - 211.00 | 187.00 | - 271.00 | - 489.00 | -20.00 |
| Income taxes | -24.00 | -3.00 | |||
| Net earnings | - 235.00 | 187.00 | - 271.00 | - 492.00 | -20.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 958.00 | 5 958.00 | 5 958.00 | 5 958.00 | 5 958.00 |
| Long term receivables total | 5 958.00 | 5 958.00 | 5 958.00 | 5 958.00 | 5 958.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.00 | 5.00 | 5.00 | 5.00 | |
| Short term receivables total | 7.00 | 5.00 | 5.00 | 5.00 | |
| Cash and bank deposits | 12.00 | 10.00 | 2.00 | 13.00 | |
| Cash and cash equivalents | 12.00 | 10.00 | 2.00 | 13.00 | |
| Balance sheet total (assets) | 5 977.00 | 5 958.00 | 5 973.00 | 5 965.00 | 5 976.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -36 890.00 | -37 125.00 | -36 938.00 | -37 209.00 | -37 701.00 |
| Profit of the financial year | - 235.00 | 187.00 | - 271.00 | - 492.00 | -20.00 |
| Shareholders equity total | -36 885.00 | -36 698.00 | -36 969.00 | -37 461.00 | -37 481.00 |
| Non-current liabilities total | |||||
| Short-term capital loans | 34 567.00 | 34 665.00 | 34 694.00 | 34 717.00 | 34 731.00 |
| Current trade creditors | 552.00 | 525.00 | 530.00 | 524.00 | 541.00 |
| Current owed to participating | 7 743.00 | 7 466.00 | 7 718.00 | 8 185.00 | 8 185.00 |
| Current liabilities total | 42 862.00 | 42 656.00 | 42 942.00 | 43 426.00 | 43 457.00 |
| Balance sheet total (liabilities) | 5 977.00 | 5 958.00 | 5 973.00 | 5 965.00 | 5 976.00 |
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