GI II Holding 3 ApS — Credit Rating and Financial Key Figures
CVR number: 44398451
Filippavej 57 A, 5762 Vester Skerninge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10.50 | 30.51 |
| EBIT | 10.50 | 30.51 |
| Other financial income | 0.52 | |
| Other financial expenses | -32.54 | - 251.65 |
| Pre-tax profit | -22.04 | - 220.62 |
| Income taxes | 4.85 | 48.46 |
| Net earnings | -17.19 | - 172.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10 566.08 | 10 566.08 |
| Investments total | 10 566.08 | 10 566.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 218.75 | 4.85 |
| Current other receivables | 193.75 | 7.54 |
| Current deferred tax assets | 4.85 | 48.46 |
| Short term receivables total | 417.35 | 60.85 |
| Balance sheet total (assets) | 10 983.43 | 10 626.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Retained earnings | 6 970.00 | 6 952.81 |
| Profit of the financial year | -17.19 | - 172.15 |
| Shareholders equity total | 7 022.81 | 6 850.66 |
| Non-current owed to group member | 900.00 | 981.72 |
| Non-current deferred tax liabilities | 1 500.00 | 1 000.00 |
| Non-current liabilities total | 2 400.00 | 1 981.72 |
| Current loans from credit institutions | 976.63 | 1 757.25 |
| Current trade creditors | 583.99 | 37.31 |
| Current liabilities total | 1 560.62 | 1 794.55 |
| Balance sheet total (liabilities) | 10 983.43 | 10 626.93 |
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