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Gx-Assist ApS — Credit Rating and Financial Key Figures
CVR number: 39924722
Sydstjernen 1, Fløng 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 507.91 | 702.75 | -43.11 | -94.48 | 134.64 |
| Employee benefit expenses | -1 106.78 | - 633.53 | - 475.57 | -0.28 | |
| Total depreciation | -18.86 | -34.10 | -5.63 | -5.63 | -5.63 |
| EBIT | 382.26 | 35.13 | - 524.31 | - 100.39 | 129.01 |
| Other financial income | 0.03 | 0.00 | 0.00 | ||
| Other financial expenses | -5.43 | -14.33 | -9.32 | -0.09 | -0.02 |
| Pre-tax profit | 376.83 | 20.80 | - 533.60 | - 100.47 | 129.00 |
| Income taxes | -92.66 | -12.98 | 109.73 | 21.66 | -29.94 |
| Net earnings | 284.17 | 7.82 | - 423.87 | -78.81 | 99.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 22.50 | 16.88 | 11.25 | 5.63 |
| Machinery and equipment | 26.60 | ||||
| Tangible assets total | 56.60 | 22.50 | 16.88 | 11.25 | 5.63 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 15.00 | 200.00 | 68.14 | 68.14 |
| Current other receivables | 0.00 | 29.50 | 15.31 | 20.67 | |
| Current deferred tax assets | 109.73 | 131.39 | 101.45 | ||
| Short term receivables total | 15.00 | 44.50 | 309.73 | 214.84 | 190.26 |
| Cash and bank deposits | 1 427.16 | 1 050.37 | 14.43 | 14.01 | 111.37 |
| Cash and cash equivalents | 1 427.16 | 1 050.37 | 14.43 | 14.01 | 111.37 |
| Balance sheet total (assets) | 1 518.76 | 1 137.37 | 361.03 | 260.10 | 327.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 179.19 | 463.36 | 471.18 | 47.30 | -31.50 |
| Profit of the financial year | 284.17 | 7.82 | - 423.87 | -78.81 | 99.06 |
| Shareholders equity total | 713.36 | 721.18 | 297.31 | 218.50 | 317.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 350.02 | 69.75 | |||
| Current owed to participating | 41.61 | ||||
| Short-term deferred tax liabilities | 92.66 | 12.98 | |||
| Other non-interest bearing current liabilities | 362.72 | 333.46 | 63.72 | 9.69 | |
| Current liabilities total | 805.40 | 416.19 | 63.72 | 41.61 | 9.69 |
| Balance sheet total (liabilities) | 1 518.76 | 1 137.37 | 361.03 | 260.10 | 327.25 |
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