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GB Online A/S — Credit Rating and Financial Key Figures
CVR number: 37184470
Parkvej 1, 3250 Gilleleje
bogholderi@gbonline.dk
tel: 61782924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.13 | 1 758.46 | 37.96 | -40.58 | -39.43 |
| Employee benefit expenses | -2 277.15 | -2 420.64 | - 389.68 | ||
| Total depreciation | -6.00 | -6.00 | -5.27 | ||
| EBIT | - 667.02 | - 668.18 | - 356.98 | -40.58 | -39.43 |
| Other financial income | 0.00 | 0.04 | 0.01 | ||
| Other financial expenses | -4.82 | -9.35 | -6.80 | -5.79 | -6.84 |
| Pre-tax profit | - 671.85 | - 677.53 | - 363.78 | -46.33 | -46.25 |
| Income taxes | 1 132.04 | -16.90 | |||
| Net earnings | - 671.85 | 454.51 | - 380.68 | -46.33 | -46.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.27 | 5.27 | |||
| Tangible assets total | 11.27 | 5.27 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 009.93 | 496.63 | |||
| Current amounts owed by group member comp. | 640.00 | 825.00 | 711.90 | 799.67 | 809.67 |
| Prepayments and accrued income | 25.20 | 0.76 | |||
| Current other receivables | 21.42 | 20.64 | 15.07 | 2.23 | 0.67 |
| Current deferred tax assets | 1 132.04 | ||||
| Short term receivables total | 1 696.55 | 2 475.06 | 726.97 | 801.90 | 810.34 |
| Cash and bank deposits | 99.86 | 207.30 | 18.78 | 41.29 | 7.30 |
| Cash and cash equivalents | 99.86 | 207.30 | 18.78 | 41.29 | 7.30 |
| Balance sheet total (assets) | 1 807.68 | 2 687.63 | 745.75 | 843.19 | 817.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 956.10 | -4 627.95 | -4 173.44 | -4 554.12 | -4 600.45 |
| Profit of the financial year | - 671.85 | 454.51 | - 380.68 | -46.33 | -46.25 |
| Shareholders equity total | -4 127.95 | -3 673.44 | -4 054.12 | -4 100.45 | -4 146.71 |
| Non-current other liabilities | 171.44 | ||||
| Non-current deferred tax liabilities | 171.44 | 186.94 | 192.73 | 199.57 | |
| Non-current liabilities total | 171.44 | 171.44 | 186.94 | 192.73 | 199.57 |
| Current loans from credit institutions | 61.05 | 59.67 | 0.26 | ||
| Current trade creditors | 97.67 | 96.35 | 57.44 | 21.05 | 20.91 |
| Current owed to group member | 4 914.41 | 5 454.77 | 4 555.23 | 4 729.86 | 4 743.86 |
| Other non-interest bearing current liabilities | 691.06 | 578.84 | |||
| Current liabilities total | 5 764.19 | 6 189.63 | 4 612.93 | 4 750.91 | 4 764.78 |
| Balance sheet total (liabilities) | 1 807.68 | 2 687.63 | 745.75 | 843.19 | 817.64 |
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