Gammelhavn Vejle 6B ApS — Credit Rating and Financial Key Figures
CVR number: 44328089
Jægersborg Alle 1 A, 2920 Charlottenlund
info@npv.as
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -72.55 | - 133.61 |
| EBIT | -72.55 | - 133.61 |
| Other financial income | 766.46 | 11 104.41 |
| Other financial expenses | - 476.76 | -13 601.28 |
| Net income from associates (fin.) | -0.00 | |
| Pre-tax profit | 217.15 | -2 630.49 |
| Income taxes | -48.79 | 579.45 |
| Net earnings | 168.35 | -2 051.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 68 519.06 | 105 215.39 |
| Current other receivables | 227.23 | |
| Current deferred tax assets | 578.43 | |
| Short term receivables total | 68 746.29 | 105 793.82 |
| Cash and bank deposits | 43.51 | 27.70 |
| Cash and cash equivalents | 43.51 | 27.70 |
| Balance sheet total (assets) | 68 789.80 | 105 821.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 168.35 | |
| Profit of the financial year | 168.35 | -2 051.04 |
| Shareholders equity total | 208.35 | -1 842.68 |
| Non-current owed to group member | 42 708.23 | 79 224.55 |
| Non-current liabilities total | 42 708.23 | 79 224.55 |
| Current trade creditors | 10.05 | 37.55 |
| Current owed to group member | 25 814.38 | 28 374.67 |
| Short-term deferred tax liabilities | 48.79 | |
| Other non-interest bearing current liabilities | 27.43 | |
| Current liabilities total | 25 873.22 | 28 439.65 |
| Balance sheet total (liabilities) | 68 789.80 | 105 821.52 |
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