GSS Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40319069
Lammekær 48, Glostrup 2600 Glostrup
danielcpdk@gmail.com
tel: 27267240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 899.64 | 5 091.48 | 1 302.27 | 2.41 | |
| External services | -4 115.40 | -4 292.68 | - 953.50 | -12.30 | |
| Gross profit | 784.24 | 798.80 | 348.77 | -9.89 | -84.95 |
| Social security expenses | -0.38 | -18.89 | |||
| Employee benefit expenses | - 681.51 | - 742.91 | - 389.78 | ||
| Total depreciation | -40.31 | -36.15 | -16.76 | ||
| EBIT | 62.41 | 19.74 | -57.77 | -10.27 | -66.07 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.62 | -2.72 | -1.85 | 0.10 | |
| Pre-tax profit | 61.79 | 17.03 | -59.62 | -10.25 | -65.97 |
| Income taxes | -13.59 | -3.78 | |||
| Net earnings | 48.20 | 13.24 | -59.62 | -10.25 | -65.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.30 | 6.11 | |||
| Tangible assets total | 27.30 | 6.11 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 236.25 | 124.05 | |||
| Inventories total | 236.25 | 124.05 | |||
| Current trade debtors | 181.74 | 190.64 | 18.45 | ||
| Current other receivables | 12.24 | 350.16 | 48.18 | 65.70 | 12.24 |
| Short term receivables total | 193.98 | 540.80 | 66.63 | 65.70 | 12.24 |
| Cash and bank deposits | 66.55 | 278.72 | 46.75 | 41.39 | 25.76 |
| Cash and cash equivalents | 66.55 | 278.72 | 46.75 | 41.39 | 25.76 |
| Balance sheet total (assets) | 524.08 | 949.69 | 113.38 | 107.09 | 38.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 32.16 | -11.62 | |||
| Retained earnings | -48.20 | 32.20 | 59.62 | -7.66 | -17.91 |
| Profit of the financial year | 48.20 | 13.24 | -59.62 | -10.25 | -65.97 |
| Shareholders equity total | 157.16 | 170.44 | 113.38 | 107.09 | 41.13 |
| Provisions | 18.07 | ||||
| Non-current deferred tax liabilities | 13.59 | 13.59 | |||
| Non-current liabilities total | 13.59 | 13.59 | |||
| Current trade creditors | 102.09 | 518.02 | |||
| Current owed to participating | 132.00 | 126.00 | |||
| Short-term deferred tax liabilities | 3.75 | ||||
| Other non-interest bearing current liabilities | 119.24 | 99.81 | -3.13 | ||
| Current liabilities total | 353.32 | 747.58 | -3.13 | ||
| Balance sheet total (liabilities) | 524.08 | 949.69 | 113.38 | 107.09 | 38.00 |
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