GnB Service ApS — Credit Rating and Financial Key Figures

CVR number: 39196301
Bytoften 3, 2650 Hvidovre
info@gnbservice.dk
tel: 28272829
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales548.684 098.986 432.85
Other operating income0.154.49
Costs of manufacturing-51.25-1 508.38-1 369.85
Rents- 102.10- 102.00- 306.32
Gross profit373.262 358.553 809.353 210.406 100.22
Costs of management-22.06- 130.20- 951.83
Employee benefit expenses-2 733.67-6 420.36
Other operating expenses-7.90- 245.40- 381.78
Total depreciation-20.54-11.59-1.15
EBIT41.50132.36386.11465.14- 321.29
Other financial income0.333.450.63
Other financial expenses-2.26-5.27-33.76-61.44-58.73
Pre-tax profit39.24127.08352.68407.16- 379.38
Income taxes-9.13-32.30-96.40- 120.2766.23
Net earnings30.1194.79256.27286.88- 313.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment262.27117.3634.763.30
Tangible assets total262.27117.3634.763.30
Investments total0.0220.3956.5160.5981.59
Non-current other receivables3.58
Long term receivables total3.58
Finished products/goods366.26106.54101.86
Inventories total366.26106.54101.86
Current trade debtors70.14204.941 156.091 298.251 731.40
Current owed by particip. interest comp.70.25
Prepayments and accrued income2.008.4621.50
Current other receivables20.0939.984.54
Current deferred tax assets88.23
Short term receivables total72.14213.401 267.921 338.221 824.16
Cash and bank deposits238.64637.291 279.321 127.711 016.65
Cash and cash equivalents238.64637.291 279.321 127.711 016.65
Balance sheet total (assets)314.371 133.353 087.382 667.823 027.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10.0040.0040.0040.0040.00
Shares repurchased114.40117.80
Other reserves45.8539.47
Retained earnings-6.5119.86158.33445.22
Profit of the financial year30.1194.79256.27286.88- 313.16
Shareholders equity total79.45174.26430.53603.02172.06
Provisions5.005.00164.05
Non-current other liabilities145.00
Non-current liabilities total145.00
Current trade creditors2.5744.82182.54593.21
Current owed to participating0.475.5637.4732.1363.69
Short-term deferred tax liabilities9.1332.3092.40120.27
Other non-interest bearing current liabilities217.75726.412 362.921 729.862 198.60
Current liabilities total229.92809.092 492.792 064.802 855.50
Balance sheet total (liabilities)314.371 133.353 087.382 667.823 027.56
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