GB DK ApS — Credit Rating and Financial Key Figures
CVR number: 32330185
Verningevej 9, Nr Broby 5672 Broby
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 0.04 | |||
| Costs of manufacturing | -6.03 | |||
| Gross profit | - 128.44 | -22.96 | -7.28 | -9.41 |
| Costs of management | -1.29 | |||
| EBIT | - 128.44 | -22.96 | -7.28 | -9.41 |
| Other financial income | 0.23 | |||
| Other financial expenses | -12.01 | -1.96 | -0.27 | -0.80 |
| Pre-tax profit | - 140.45 | -24.92 | -7.55 | -9.98 |
| Income taxes | 35.08 | |||
| Net earnings | - 140.45 | 10.16 | -7.55 | -9.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.18 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.31 | 5.84 | 3.91 | ||
| Current deferred tax assets | 10.00 | 35.08 | |||
| Short term receivables total | 13.31 | 40.92 | 3.91 | ||
| Cash and bank deposits | 602.61 | 142.84 | 67.81 | 42.06 | |
| Cash and cash equivalents | 602.61 | 142.84 | 67.81 | 42.06 | |
| Balance sheet total (assets) | 615.92 | 183.76 | 77.18 | 67.81 | 45.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 174.88 | 34.43 | -1.96 | -28.05 | -28.05 |
| Profit of the financial year | - 140.45 | 10.16 | -7.55 | -9.98 | |
| Shareholders equity total | 614.43 | 124.59 | 70.49 | 51.95 | 41.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 0.17 | 59.17 | 0.04 | ||
| Other non-interest bearing current liabilities | 1.32 | 6.68 | 15.83 | ||
| Current liabilities total | 1.49 | 59.17 | 6.68 | 15.87 | 4.00 |
| Balance sheet total (liabilities) | 615.92 | 183.76 | 77.18 | 67.81 | 45.96 |
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