GAPJ Group ApS — Credit Rating and Financial Key Figures
CVR number: 40743448
Skjulhøj Allé 15, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.00 | -11.00 | -11.00 | -13.00 | -17.50 |
| Gross profit | -25.00 | -11.00 | -11.00 | -13.00 | -17.50 |
| EBIT | -25.00 | -11.00 | -11.00 | -13.00 | -17.50 |
| Other financial income | 5.00 | 1.00 | 3.85 | ||
| Other financial expenses | -18.00 | -40.00 | -88.26 | ||
| Net income from associates (fin.) | 1 707.00 | - 267.00 | 2 136.00 | 2 789.00 | -10 481.34 |
| Pre-tax profit | 1 682.00 | - 291.00 | 2 126.00 | 2 736.00 | -10 583.25 |
| Income taxes | 2.00 | 2.00 | 2.00 | 12.00 | 19.98 |
| Net earnings | 1 684.00 | - 289.00 | 2 128.00 | 2 748.00 | -10 563.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 920.00 | 5 353.00 | 48 499.00 | 53 115.00 | 42 634.29 |
| Investments total | 5 920.00 | 5 353.00 | 48 499.00 | 53 115.00 | 42 634.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.00 | 17.00 | 142.00 | 121.23 | |
| Current deferred tax assets | 408.00 | 47.00 | 224.00 | 365.00 | 123.98 |
| Short term receivables total | 408.00 | 90.00 | 241.00 | 507.00 | 245.21 |
| Cash and bank deposits | 230.00 | 40.00 | 5.18 | ||
| Cash and cash equivalents | 230.00 | 40.00 | 5.18 | ||
| Balance sheet total (assets) | 6 328.00 | 5 673.00 | 48 780.00 | 53 622.00 | 42 884.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 173.00 | ||||
| Asset revaluation reserve | 1 707.00 | 1 141.00 | 44 287.00 | 47 082.00 | 36 607.45 |
| Retained earnings | -1 707.00 | 4 716.00 | 2 292.00 | 1 624.00 | 14 846.65 |
| Profit of the financial year | 1 684.00 | - 289.00 | 2 128.00 | 2 748.00 | -10 563.27 |
| Shareholders equity total | 5 897.00 | 5 608.00 | 48 747.00 | 51 494.00 | 40 930.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 11.00 | 11.00 | 13.00 | 15.63 |
| Current owed to participating | 1 863.00 | 1 938.23 | |||
| Short-term deferred tax liabilities | 355.00 | 22.00 | 252.00 | ||
| Other non-interest bearing current liabilities | 51.00 | 54.00 | |||
| Current liabilities total | 431.00 | 65.00 | 33.00 | 2 128.00 | 1 953.85 |
| Balance sheet total (liabilities) | 6 328.00 | 5 673.00 | 48 780.00 | 53 622.00 | 42 884.68 |
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