GES INVESTMENT SERVICES DANMARK A/S
CVR number: 10163455
Gammel Kongevej 60, 1850 Frederiksberg C
gesdk@ges-invest.com
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 789.50 | 6 099.95 | 1 869.74 | 1 960.29 |
| Employee benefit expenses | -4 792.10 | -6 095.15 | ||
| EBIT | -2.60 | 4.80 | 1 869.74 | 1 960.29 |
| Other financial income | 0.00 | |||
| Other financial expenses | -16.89 | -43.42 | - 119.86 | -13.22 |
| Pre-tax profit | -19.48 | -38.62 | 1 749.88 | 1 947.07 |
| Income taxes | 3.03 | 7.94 | - 385.51 | - 428.56 |
| Net earnings | -16.45 | -30.68 | 1 364.37 | 1 518.51 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 41.70 | 42.03 | ||
| Investments total | 41.70 | 42.03 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 325.75 | 1 337.59 | 808.65 | 5 517.35 |
| Current amounts owed by group member comp. | 7 802.00 | 1 200.82 | ||
| Prepayments and accrued income | 9.05 | |||
| Current other receivables | 1.03 | -0.00 | ||
| Current deferred tax assets | 5.03 | 14.97 | ||
| Short term receivables total | 8 133.81 | 2 553.38 | 817.70 | 5 517.35 |
| Cash and bank deposits | 864.08 | 6 660.82 | 18 439.51 | 15 176.34 |
| Cash and cash equivalents | 864.08 | 6 660.82 | 18 439.51 | 15 176.34 |
| Balance sheet total (assets) | 9 039.59 | 9 256.23 | 19 257.22 | 20 693.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 40.69 | 24.23 | 1 191.39 | 2 555.76 |
| Profit of the financial year | -16.45 | -30.68 | 1 364.37 | 1 518.51 |
| Shareholders equity total | 524.23 | 493.55 | 3 055.76 | 4 574.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 59.07 | 125.25 | 35.65 | 38.47 |
| Current owed to group member | 5 116.88 | 970.09 | 9 632.67 | 8 270.28 |
| Short-term deferred tax liabilities | 673.97 | 428.56 | ||
| Other non-interest bearing current liabilities | 1 597.80 | 2 555.23 | 572.73 | 1 079.25 |
| Accruals and deferred income | 1 741.62 | 5 112.11 | 5 286.43 | 6 302.85 |
| Current liabilities total | 8 515.36 | 8 762.68 | 16 201.45 | 16 119.41 |
| Balance sheet total (liabilities) | 9 039.59 | 9 256.23 | 19 257.22 | 20 693.69 |
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