GC 13A ApS — Credit Rating and Financial Key Figures
CVR number: 36027568
Fabrikvej 16, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 254.20 | 2 225.20 | 2 210.23 | 2 205.83 | 2 235.19 |
| Reduction in value of non-current assets | 2 868.02 | 2 579.66 | 1 510.00 | 740.00 | 670.00 |
| EBIT | 5 122.22 | 4 804.85 | 3 720.23 | 2 945.83 | 2 905.19 |
| Other financial income | 203.98 | 225.61 | 352.75 | ||
| Other financial expenses | -85.06 | - 114.31 | -94.34 | - 241.92 | - 637.91 |
| Pre-tax profit | 5 037.16 | 4 690.55 | 3 829.88 | 2 929.53 | 2 620.02 |
| Income taxes | -1 108.14 | -1 031.92 | - 842.56 | - 644.49 | - 576.47 |
| Net earnings | 3 929.03 | 3 658.63 | 2 987.32 | 2 285.03 | 2 043.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 500.00 | 32 390.00 | 33 900.00 | 34 640.00 | 35 310.00 |
| Tangible assets total | 29 500.00 | 32 390.00 | 33 900.00 | 34 640.00 | 35 310.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 821.50 | 9 327.29 | 10 488.11 | 11 414.82 | 12 265.34 |
| Short term receivables total | 3 821.50 | 9 327.29 | 10 488.11 | 11 414.82 | 12 265.34 |
| Cash and bank deposits | 205.62 | 120.17 | |||
| Cash and cash equivalents | 205.62 | 120.17 | |||
| Balance sheet total (assets) | 33 527.12 | 41 717.29 | 44 388.11 | 46 054.82 | 47 695.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 113.97 | 17 043.00 | 20 701.62 | 23 688.94 | 25 973.97 |
| Profit of the financial year | 3 929.03 | 3 658.63 | 2 987.32 | 2 285.03 | 2 043.55 |
| Shareholders equity total | 17 093.00 | 20 751.62 | 23 738.94 | 26 023.97 | 28 067.52 |
| Provisions | 2 695.58 | 3 475.56 | 4 020.22 | 4 395.47 | 4 755.33 |
| Non-current loans from credit institutions | 11 128.42 | 14 863.64 | 14 001.45 | 13 203.16 | 12 808.74 |
| Non-current other liabilities | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 12 028.42 | 15 763.64 | 14 901.45 | 14 103.16 | 13 708.74 |
| Current loans from credit institutions | 815.00 | 1 216.18 | 1 123.08 | 942.44 | 644.28 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.37 | 15.60 |
| Current owed to group member | 25.00 | 25.00 | |||
| Short-term deferred tax liabilities | 267.48 | 251.94 | 297.90 | 269.24 | 216.61 |
| Other non-interest bearing current liabilities | 587.64 | 218.34 | 291.52 | 305.17 | 287.43 |
| Current liabilities total | 1 710.12 | 1 726.46 | 1 727.50 | 1 532.21 | 1 163.92 |
| Balance sheet total (liabilities) | 33 527.12 | 41 717.29 | 44 388.11 | 46 054.82 | 47 695.51 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.