GB Invest Holding af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39430827
Fiskerengen 12, 3250 Gilleleje
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -26.49 | -31.00 | -9.28 |
| EBIT | -26.49 | -31.00 | -9.28 |
| Other financial expenses | -0.11 | -0.07 | |
| Reduction non-current investment assets | -3 015.00 | ||
| Net income from associates (fin.) | -1 910.21 | 54.10 | |
| Pre-tax profit | -1 936.80 | -2 991.90 | -9.35 |
| Net earnings | -1 936.80 | -2 991.90 | -9.35 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 35.88 | ||
| Investments total | 35.88 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 89.98 | 89.98 | |
| Current other receivables | 3 029.50 | ||
| Short term receivables total | 3 029.50 | 89.98 | 89.98 |
| Cash and bank deposits | 6.52 | 0.52 | |
| Cash and cash equivalents | 6.52 | 0.52 | |
| Balance sheet total (assets) | 3 071.90 | 90.50 | 89.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 |
| Retained earnings | 4 907.71 | 2 970.90 | -21.00 |
| Profit of the financial year | -1 936.80 | -2 991.90 | -9.35 |
| Shareholders equity total | 3 021.90 | 30.00 | 20.65 |
| Non-current liabilities total | |||
| Current trade creditors | 30.00 | ||
| Current owed to group member | 29.50 | 66.33 | |
| Other non-interest bearing current liabilities | 20.00 | 31.00 | 3.00 |
| Current liabilities total | 50.00 | 60.50 | 69.33 |
| Balance sheet total (liabilities) | 3 071.90 | 90.50 | 89.98 |
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