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GC 13A ApS — Credit Rating and Financial Key Figures
CVR number: 36027568
Fabrikvej 16, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 225.20 | 2 210.23 | 2 205.83 | 2 235.19 | 2 235.13 |
| Reduction in value of non-current assets | 2 579.66 | 1 510.00 | 740.00 | 670.00 | 2 090.00 |
| EBIT | 4 804.85 | 3 720.23 | 2 945.83 | 2 905.19 | 4 325.13 |
| Other financial income | 203.98 | 225.61 | 352.75 | 255.69 | |
| Other financial expenses | - 114.31 | -94.34 | - 241.92 | - 637.91 | - 645.37 |
| Pre-tax profit | 4 690.55 | 3 829.88 | 2 929.53 | 2 620.02 | 3 935.45 |
| Income taxes | -1 031.92 | - 842.56 | - 644.49 | - 576.47 | - 865.79 |
| Net earnings | 3 658.63 | 2 987.32 | 2 285.03 | 2 043.55 | 3 069.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 390.00 | 33 900.00 | 34 640.00 | 35 310.00 | 37 400.00 |
| Tangible assets total | 32 390.00 | 33 900.00 | 34 640.00 | 35 310.00 | 37 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 327.29 | 10 488.11 | 11 414.82 | 12 265.34 | 13 714.42 |
| Short term receivables total | 9 327.29 | 10 488.11 | 11 414.82 | 12 265.34 | 13 714.42 |
| Cash and bank deposits | 120.17 | ||||
| Cash and cash equivalents | 120.17 | ||||
| Balance sheet total (assets) | 41 717.29 | 44 388.11 | 46 054.82 | 47 695.51 | 51 114.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 043.00 | 20 701.62 | 23 688.94 | 25 973.97 | 28 017.52 |
| Profit of the financial year | 3 658.63 | 2 987.32 | 2 285.03 | 2 043.55 | 3 069.66 |
| Shareholders equity total | 20 751.62 | 23 738.94 | 26 023.97 | 28 067.52 | 31 137.19 |
| Provisions | 3 475.56 | 4 020.22 | 4 395.47 | 4 755.33 | 5 427.59 |
| Non-current loans from credit institutions | 14 863.64 | 14 001.45 | 13 203.16 | 12 808.74 | 12 124.39 |
| Non-current other liabilities | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 15 763.64 | 14 901.45 | 14 103.16 | 13 708.74 | 13 024.39 |
| Current loans from credit institutions | 1 216.18 | 1 123.08 | 942.44 | 644.28 | 1 018.04 |
| Current trade creditors | 15.00 | 15.00 | 15.37 | 15.60 | 20.16 |
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 251.94 | 297.90 | 269.24 | 216.61 | 193.53 |
| Other non-interest bearing current liabilities | 218.34 | 291.52 | 305.17 | 287.43 | 293.52 |
| Current liabilities total | 1 726.46 | 1 727.50 | 1 532.21 | 1 163.92 | 1 525.26 |
| Balance sheet total (liabilities) | 41 717.29 | 44 388.11 | 46 054.82 | 47 695.51 | 51 114.42 |
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