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Konsulentfirmaet GS Tax ApS — Credit Rating and Financial Key Figures
CVR number: 28691793
Store Orebjergvej 20, Rågeleje 3210 Vejby
gstax@gstax.dk
tel: 20888447
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.02 | 144.43 | 157.25 | 402.30 | -33.17 |
| Employee benefit expenses | - 124.05 | -7.83 | - 119.11 | - 315.74 | -64.17 |
| EBIT | 215.96 | 136.60 | 38.14 | 86.56 | -97.34 |
| Other financial income | 154.21 | 22.29 | 115.78 | 93.93 | 119.72 |
| Other financial expenses | -47.59 | - 292.15 | -28.04 | -26.72 | -22.74 |
| Pre-tax profit | 322.58 | - 117.59 | 125.88 | 153.76 | -0.36 |
| Income taxes | -70.93 | 25.50 | -27.83 | -33.55 | -0.40 |
| Net earnings | 251.66 | -92.09 | 98.04 | 120.21 | -0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 936.74 | 657.36 | 730.91 | 824.51 | 909.42 |
| Long term receivables total | 936.74 | 657.36 | 730.91 | 824.51 | 909.42 |
| Inventories total | |||||
| Current trade debtors | 280.12 | 228.08 | 21.88 | 56.36 | |
| Current deferred tax assets | 63.45 | 36.93 | 13.06 | ||
| Short term receivables total | 280.12 | 291.53 | 58.80 | 56.36 | 13.06 |
| Cash and bank deposits | 803.76 | 740.55 | 882.34 | 798.18 | 569.26 |
| Cash and cash equivalents | 803.76 | 740.55 | 882.34 | 798.18 | 569.26 |
| Balance sheet total (assets) | 2 020.62 | 1 689.43 | 1 672.06 | 1 679.05 | 1 491.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 596.49 | ||||
| Retained earnings | - 251.66 | 1 478.69 | 1 264.60 | 1 227.65 | 1 189.06 |
| Profit of the financial year | 251.66 | -92.09 | 98.04 | 120.21 | -0.75 |
| Shareholders equity total | 1 835.89 | 1 629.40 | 1 609.65 | 1 607.86 | 1 472.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.35 | 20.84 | 18.56 | 10.76 | 12.70 |
| Short-term deferred tax liabilities | 30.58 | 14.52 | |||
| Other non-interest bearing current liabilities | 133.79 | 39.19 | 43.84 | 45.91 | 6.93 |
| Current liabilities total | 184.73 | 60.03 | 62.41 | 71.19 | 19.63 |
| Balance sheet total (liabilities) | 2 020.62 | 1 689.43 | 1 672.06 | 1 679.05 | 1 491.73 |
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