GAN INTEGRITY SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 28279779
Kronprinsessegade 54, 1306 København K
legal@ganintegrity.com
tel: 25100131
www.ganintegrity.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 308.33 | 19 795.10 | 14 069.53 | 32 031.33 | 21 417.03 |
| Employee benefit expenses | -38 891.06 | -42 722.24 | -44 129.06 | -35 174.37 | -44 952.14 |
| Total depreciation | -3 730.81 | -3 207.20 | -4 127.95 | -6 750.53 | -3 579.05 |
| EBIT | -23 313.53 | -26 134.34 | -34 187.48 | -9 893.57 | -27 114.16 |
| Other financial income | - 549.64 | 50.70 | 32.22 | 42.74 | 534.33 |
| Other financial expenses | -9.89 | -21.84 | -33.74 | -2.92 | -6 302.50 |
| Pre-tax profit | -23 873.07 | -26 105.49 | -34 189.00 | -9 853.75 | -32 882.33 |
| Income taxes | -5 312.73 | -5 385.14 | |||
| Net earnings | -29 185.80 | -31 490.63 | -34 189.00 | -9 853.75 | -32 882.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 617.02 | 4 117.61 | 10 946.67 | 17 229.61 | |
| Intangible assets total | 1 617.02 | 4 117.61 | 10 946.67 | 17 229.61 | |
| Land and waters | 4 263.08 | 2 265.32 | |||
| Buildings | 85.33 | 59.72 | |||
| Machinery and equipment | 377.14 | 625.65 | 988.60 | 1 375.16 | 1 496.43 |
| Tangible assets total | 462.47 | 685.37 | 5 251.68 | 3 640.48 | 1 496.43 |
| Investments total | 945.50 | 1 260.77 | 955.27 | 955.27 | 1 266.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 103.18 | 4 351.69 | 10 502.92 | 11 260.05 | 9 358.35 |
| Current amounts owed by group member comp. | 4 322.35 | 10 892.28 | 11 562.98 | 15 058.90 | 23 460.70 |
| Prepayments and accrued income | 14 789.48 | 16 913.60 | 17 895.72 | 17 721.56 | 3 537.76 |
| Current other receivables | 304.33 | 503.62 | 607.93 | 2 343.19 | 620.23 |
| Short term receivables total | 25 519.35 | 32 661.20 | 40 569.55 | 46 383.69 | 36 977.04 |
| Cash and bank deposits | 2 130.39 | 2 943.30 | 719.93 | 856.40 | 385.28 |
| Cash and cash equivalents | 2 130.39 | 2 943.30 | 719.93 | 856.40 | 385.28 |
| Balance sheet total (assets) | 30 674.74 | 41 668.24 | 58 443.11 | 69 065.45 | 40 125.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 805.29 | 805.29 | 805.29 | 805.29 | 805.29 |
| Other reserves | 877.32 | 3 211.73 | 8 538.40 | 8 538.40 | |
| Retained earnings | -85 115.69 | - 116 635.90 | - 153 453.20 | - 187 642.20 | - 220 449.60 |
| Profit of the financial year | -29 185.80 | -31 490.63 | -34 189.00 | -9 853.75 | -32 882.33 |
| Shareholders equity total | - 112 618.88 | - 144 109.51 | - 178 298.51 | - 188 152.26 | - 252 526.64 |
| Non-current leasing loans | 2 327.69 | 263.13 | |||
| Non-current advances received | 1 312.16 | 2 603.11 | |||
| Non-current owed to group member | 118 653.81 | 156 324.14 | 201 902.64 | 221 472.40 | 260 119.21 |
| Non-current accruals and deferred income | 985.47 | 754.42 | |||
| Non-current liabilities total | 119 639.27 | 157 078.56 | 205 542.49 | 224 338.64 | 260 119.21 |
| Advances received | 15 542.58 | 16 493.07 | 23 344.83 | ||
| Current trade creditors | 1 048.46 | 1 454.99 | 3 909.74 | 3 091.93 | 2 901.11 |
| Other non-interest bearing current liabilities | 8 911.85 | 11 863.10 | 11 746.80 | 13 294.07 | 6 286.91 |
| Accruals and deferred income | 13 694.04 | 15 381.10 | |||
| Current liabilities total | 23 654.35 | 28 699.19 | 31 199.13 | 32 879.07 | 32 532.85 |
| Balance sheet total (liabilities) | 30 674.74 | 41 668.24 | 58 443.11 | 69 065.45 | 40 125.41 |
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