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GIA Copenhagen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38067273
Værkmestergade 25, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -1.78 | -5.00 | -11.63 |
| EBIT | -4.00 | -4.00 | -1.78 | -5.00 | -11.63 |
| Other financial expenses | -0.06 | -1.39 | -1.98 | ||
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 29.23 | 25.40 | -66.47 | 57.63 | - 165.74 |
| Pre-tax profit | 25.23 | 21.40 | -68.31 | 31.24 | - 179.35 |
| Income taxes | 0.88 | 0.88 | 4.73 | -7.64 | |
| Net earnings | 26.11 | 22.28 | -68.31 | 35.98 | - 186.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149.18 | 174.58 | 108.10 | 165.74 | |
| Participating interests | 20.00 | ||||
| Investments total | 149.18 | 174.58 | 128.10 | 165.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.54 | 23.54 | |||
| Current other receivables | 10.89 | ||||
| Current deferred tax assets | 14.66 | 7.05 | |||
| Short term receivables total | 34.43 | 23.54 | 14.66 | 7.05 | |
| Balance sheet total (assets) | 183.61 | 198.12 | 128.10 | 180.40 | 7.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 99.18 | 124.58 | 58.10 | 115.74 | |
| Retained earnings | -39.35 | -38.64 | 50.11 | -75.83 | 75.88 |
| Profit of the financial year | 26.11 | 22.28 | -68.31 | 35.98 | - 186.98 |
| Shareholders equity total | 136.94 | 159.22 | 90.91 | 126.88 | -60.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | ||||
| Current owed to group member | 32.14 | 38.41 | 57.95 | ||
| Short-term deferred tax liabilities | 32.67 | 38.90 | 6.00 | ||
| Other non-interest bearing current liabilities | 5.06 | 9.10 | 9.20 | ||
| Current liabilities total | 46.67 | 38.90 | 37.20 | 53.51 | 67.15 |
| Balance sheet total (liabilities) | 183.61 | 198.12 | 128.10 | 180.40 | 7.05 |
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