Gabriela & CO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39831732
Ravnsnæsvej 216, 3460 Birkerød
gabriela.sort@gmail.com
tel: 51780484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.33 | -0.23 | ||
| EBIT | -10.33 | -0.23 | ||
| Other financial income | 0.00 | |||
| Other financial expenses | -0.00 | -0.00 | -0.25 | |
| Pre-tax profit | -10.34 | -0.23 | -0.00 | -0.25 |
| Net earnings | -10.34 | -0.23 | -0.00 | -0.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.05 | 20.05 | |||
| Intangible assets total | 20.05 | 20.05 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 0.05 | 20.05 | |||
| Participating interests | 20.05 | ||||
| Investments total | 0.05 | 20.05 | 20.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | 39.00 | |||
| Current owed by particip. interest comp. | 19.95 | ||||
| Short term receivables total | 19.95 | 39.00 | 39.00 | ||
| Cash and bank deposits | 0.05 | 0.15 | 0.92 | 0.92 | 0.67 |
| Cash and cash equivalents | 0.05 | 0.15 | 0.92 | 0.92 | 0.67 |
| Balance sheet total (assets) | 20.05 | 20.20 | 20.97 | 59.97 | 59.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.80 | -10.56 | -10.56 | ||
| Profit of the financial year | -10.34 | -0.23 | -0.00 | -0.25 | |
| Shareholders equity total | 0.10 | -10.24 | 20.97 | 29.44 | 29.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.95 | 25.35 | 25.45 | 25.45 | |
| Other non-interest bearing current liabilities | 5.08 | 5.08 | 5.08 | ||
| Current liabilities total | 19.95 | 30.43 | 30.53 | 30.53 | |
| Balance sheet total (liabilities) | 20.05 | 20.20 | 20.97 | 59.97 | 59.72 |
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