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GI III Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44859068
Filippavej 57 A, 5762 Vester Skerninge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 315.47 | -8.12 |
| EBIT | - 315.47 | -8.12 |
| Other financial income | 215.65 | 1 308.99 |
| Other financial expenses | -1 084.55 | -1 757.20 |
| Net income from associates (fin.) | 5 600.00 | |
| Pre-tax profit | -1 184.37 | 5 143.66 |
| Income taxes | 189.28 | 256.85 |
| Net earnings | - 995.09 | 5 400.52 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 57 998.95 | 57 998.95 |
| Investments total | 57 998.95 | 57 998.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 032.45 | 3 406.11 |
| Current other receivables | 78.50 | |
| Current deferred tax assets | 189.28 | 256.85 |
| Short term receivables total | 1 300.24 | 3 662.96 |
| Cash and bank deposits | 7 609.78 | 2 387.49 |
| Cash and cash equivalents | 7 609.78 | 2 387.49 |
| Balance sheet total (assets) | 66 908.96 | 64 049.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 24 910.00 | 23 914.92 |
| Profit of the financial year | - 995.09 | 5 400.52 |
| Shareholders equity total | 24 004.92 | 29 405.43 |
| Non-current loans from credit institutions | 15 969.30 | 19 982.57 |
| Non-current owed to group member | 5 227.32 | 5 438.89 |
| Non-current deferred tax liabilities | 4 000.00 | 3 000.00 |
| Non-current liabilities total | 25 196.63 | 28 421.46 |
| Current loans from credit institutions | 4 287.92 | 6 205.47 |
| Current trade creditors | 405.00 | |
| Other non-interest bearing current liabilities | 13 014.50 | 17.04 |
| Current liabilities total | 17 707.42 | 6 222.51 |
| Balance sheet total (liabilities) | 66 908.96 | 64 049.40 |
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