GUM BALL ApS — Credit Rating and Financial Key Figures

CVR number: 29311722
Skåde Højgårdsvej 119, 8270 Højbjerg
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-11.19-2.62
Gross profit-11.19-2.62
EBIT-11.19-2.62
Other financial income7.2170.15107.53184.59
Other financial expenses-0.07
Income from other inv. held as non-curr. assets178.591 409.49
Pre-tax profit167.401 414.0170.15107.53184.59
Income taxes-1.57-15.43-23.66-40.61
Net earnings167.401 412.4454.7183.87143.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 093.08
Long term receivables total2 093.08
Inventories total
Current amounts owed by group member comp.3 514.213 584.353 691.883 876.47
Current deferred tax assets17.604.714.98
Short term receivables total17.603 518.913 589.323 691.883 876.47
Cash and bank deposits0.020.26
Cash and cash equivalents0.020.26
Balance sheet total (assets)2 110.703 519.183 589.323 691.883 876.47

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 517.001 517.001 517.001 517.001 517.00
Retained earnings422.34589.742 002.172 056.892 140.76
Profit of the financial year167.401 412.4454.7183.87143.98
Shareholders equity total2 106.743 519.183 573.893 657.763 801.75
Non-current liabilities total
Short-term deferred tax liabilities15.4323.6640.61
Other non-interest bearing current liabilities3.9710.4634.11
Current liabilities total3.9715.4334.1174.72
Balance sheet total (liabilities)2 110.703 519.183 589.323 691.883 876.47
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