GFKJUS 619 ApS — Credit Rating and Financial Key Figures
CVR number: 10062217
Søllerødgårdsvej 50, Søllerød 2840 Holte
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.79 | - 101.05 | - 105.06 | -94.50 | -93.41 |
| EBIT | -91.79 | - 101.05 | - 105.06 | -94.50 | -93.41 |
| Other financial income | 743.74 | 717.55 | 1 454.59 | 390.97 | 2 258.89 |
| Other financial expenses | -2.63 | -1 553.89 | -6.53 | -2 855.29 | -3.38 |
| Pre-tax profit | 649.31 | - 937.39 | 1 343.00 | -2 558.82 | 2 162.11 |
| Income taxes | - 143.04 | 206.18 | - 355.08 | -0.23 | |
| Net earnings | 506.27 | - 731.21 | 987.92 | -2 559.05 | 2 162.11 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13 235.73 | 10 886.55 | 13 490.47 | 10 938.11 | 12 926.29 |
| Long term receivables total | 13 235.73 | 10 886.55 | 13 490.47 | 10 938.11 | 12 926.29 |
| Inventories total | |||||
| Current deferred tax assets | 41.91 | 443.92 | 32.44 | 70.42 | |
| Short term receivables total | 41.91 | 443.92 | 32.44 | 70.42 | |
| Cash and bank deposits | 134.77 | 1 395.95 | 283.98 | 365.52 | 515.56 |
| Cash and cash equivalents | 134.77 | 1 395.95 | 283.98 | 365.52 | 515.56 |
| Balance sheet total (assets) | 13 412.40 | 12 726.41 | 13 806.88 | 11 303.63 | 13 512.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 216.03 | 1 216.03 | 1 216.03 | 1 216.03 | 1 216.03 |
| Retained earnings | 11 598.43 | 12 104.70 | 11 373.49 | 12 361.41 | 9 802.36 |
| Profit of the financial year | 506.27 | - 731.21 | 987.92 | -2 559.05 | 2 162.11 |
| Shareholders equity total | 13 320.73 | 12 589.52 | 13 577.44 | 11 018.39 | 13 180.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 40.63 | 40.63 | 40.63 |
| Other non-interest bearing current liabilities | 80.67 | 125.89 | 188.82 | 244.61 | 291.13 |
| Current liabilities total | 91.67 | 136.89 | 229.44 | 285.23 | 331.76 |
| Balance sheet total (liabilities) | 13 412.40 | 12 726.41 | 13 806.88 | 11 303.63 | 13 512.26 |
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