GDPR.DK ApS — Credit Rating and Financial Key Figures
CVR number: 40124705
Købmagergade 61 A, 1150 København K
rasmus@gdpr.dk
tel: 20162514
gdpr.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.32 | -14.86 | 29.28 | 106.52 | 41.96 |
| Total depreciation | -20.53 | -30.62 | -30.62 | -45.93 | -25.40 |
| EBIT | 10.80 | -45.48 | -1.34 | 60.59 | 16.56 |
| Other financial expenses | -4.16 | -0.09 | -0.61 | -0.33 | |
| Pre-tax profit | 10.80 | -49.64 | -1.43 | 59.98 | 16.23 |
| Income taxes | -2.41 | 0.30 | -11.99 | -4.33 | |
| Net earnings | 8.39 | -49.34 | -1.43 | 47.99 | 11.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 132.57 | 101.95 | 71.33 | 25.40 | |
| Intangible assets total | 132.57 | 101.95 | 71.33 | 25.40 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.75 | 22.63 | 125.06 | ||
| Current other receivables | 3.52 | 1.63 | 14.96 | ||
| Current deferred tax assets | 0.53 | ||||
| Short term receivables total | 3.52 | 1.63 | 13.75 | 23.15 | 140.02 |
| Cash and bank deposits | 13.45 | 2.57 | 32.90 | 163.21 | 78.49 |
| Cash and cash equivalents | 13.45 | 2.57 | 32.90 | 163.21 | 78.49 |
| Balance sheet total (assets) | 149.53 | 106.14 | 117.98 | 211.77 | 218.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.39 | -40.95 | -42.38 | 5.61 | |
| Profit of the financial year | 8.39 | -49.34 | -1.43 | 47.99 | 11.89 |
| Shareholders equity total | 58.39 | 9.04 | 7.62 | 55.61 | 67.50 |
| Provisions | 0.30 | ||||
| Non-current owed to group member | 83.09 | 93.09 | 94.59 | ||
| Non-current liabilities total | 83.09 | 93.09 | 94.59 | ||
| Current trade creditors | 5.64 | 4.00 | 4.11 | 14.49 | 4.43 |
| Current owed to group member | 134.92 | 142.21 | |||
| Short-term deferred tax liabilities | 2.11 | 4.33 | |||
| Other non-interest bearing current liabilities | 0.00 | 11.66 | 6.74 | 0.04 | |
| Current liabilities total | 7.76 | 4.00 | 15.77 | 156.16 | 151.01 |
| Balance sheet total (liabilities) | 149.53 | 106.14 | 117.98 | 211.77 | 218.52 |
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