GUM BALL ApS — Credit Rating and Financial Key Figures
CVR number: 29311722
Skåde Højgårdsvej 119, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.19 | -2.62 | |||
| Gross profit | -11.19 | -2.62 | |||
| EBIT | -11.19 | -2.62 | |||
| Other financial income | 7.21 | 70.15 | 107.53 | 184.59 | |
| Other financial expenses | -0.07 | ||||
| Income from other inv. held as non-curr. assets | 178.59 | 1 409.49 | |||
| Pre-tax profit | 167.40 | 1 414.01 | 70.15 | 107.53 | 184.59 |
| Income taxes | -1.57 | -15.43 | -23.66 | -40.61 | |
| Net earnings | 167.40 | 1 412.44 | 54.71 | 83.87 | 143.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 093.08 | ||||
| Long term receivables total | 2 093.08 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 514.21 | 3 584.35 | 3 691.88 | 3 876.47 | |
| Current deferred tax assets | 17.60 | 4.71 | 4.98 | ||
| Short term receivables total | 17.60 | 3 518.91 | 3 589.32 | 3 691.88 | 3 876.47 |
| Cash and bank deposits | 0.02 | 0.26 | |||
| Cash and cash equivalents | 0.02 | 0.26 | |||
| Balance sheet total (assets) | 2 110.70 | 3 519.18 | 3 589.32 | 3 691.88 | 3 876.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 517.00 | 1 517.00 | 1 517.00 | 1 517.00 | 1 517.00 |
| Retained earnings | 422.34 | 589.74 | 2 002.17 | 2 056.89 | 2 140.76 |
| Profit of the financial year | 167.40 | 1 412.44 | 54.71 | 83.87 | 143.98 |
| Shareholders equity total | 2 106.74 | 3 519.18 | 3 573.89 | 3 657.76 | 3 801.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.43 | 23.66 | 40.61 | ||
| Other non-interest bearing current liabilities | 3.97 | 10.46 | 34.11 | ||
| Current liabilities total | 3.97 | 15.43 | 34.11 | 74.72 | |
| Balance sheet total (liabilities) | 2 110.70 | 3 519.18 | 3 589.32 | 3 691.88 | 3 876.47 |
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