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GF Money Consumer Finance Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38003399
Carl Jacobsens Vej 16 C, 2500 Valby
tel: 78793734
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7 447.68 | -8 097.59 | -8 282.37 | ||
| Gross profit | -3 720.26 | 7 340.76 | 1 681.26 | 3 547.56 | 5 689.80 |
| Employee benefit expenses | - 767.58 | - 873.21 | - 982.37 | -1 120.92 | -1 179.07 |
| Total depreciation | - 219.47 | - 126.39 | |||
| EBIT | -4 707.31 | 6 341.16 | 674.28 | 2 354.22 | 4 316.56 |
| Other financial income | 36.24 | 45.20 | 56.46 | 54.25 | 37.35 |
| Other financial expenses | -6 034.88 | -5 253.73 | -4 722.12 | -6 582.72 | -8 390.03 |
| Pre-tax profit | -10 705.96 | 1 132.64 | -3 991.39 | -4 174.25 | -4 036.12 |
| Income taxes | 1 871.63 | ||||
| Net earnings | -10 705.96 | 3 004.27 | -3 991.39 | -4 174.25 | -4 036.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 132.99 | 20.86 | 426.93 | 332.34 | |
| Intangible assets total | 132.99 | 20.86 | 426.93 | 332.34 | |
| Buildings | 3.63 | ||||
| Machinery and equipment | 7.50 | 8.13 | 4.38 | 0.63 | |
| Tangible assets total | 11.13 | 8.13 | 4.38 | 0.63 | |
| Investments total | 29.00 | 31.80 | |||
| Non-current loans receivable | 32.79 | 404.59 | 405.48 | ||
| Long term receivables total | 32.79 | 404.59 | 405.48 | ||
| Inventories total | |||||
| Current other receivables | 40 400.38 | 31 989.85 | 42 263.63 | 65 075.79 | 74 904.31 |
| Current deferred tax assets | 119.26 | 328.00 | 48.00 | 48.00 | |
| Short term receivables total | 40 519.64 | 32 317.85 | 42 311.63 | 65 123.79 | 74 904.31 |
| Balance sheet total (assets) | 40 692.76 | 32 378.64 | 42 348.80 | 65 955.93 | 75 642.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 333.00 | 259.23 | |||
| Retained earnings | -2 116.56 | -12 822.52 | -9 818.25 | -14 142.65 | -18 243.12 |
| Profit of the financial year | -10 705.96 | 3 004.27 | -3 991.39 | -4 174.25 | -4 036.12 |
| Shareholders equity total | -12 772.52 | -9 768.25 | -13 759.64 | -17 933.90 | -21 970.02 |
| Capital loans | 13 922.02 | 28 287.57 | |||
| Non-current other liabilities | 28 131.75 | ||||
| Non-current liabilities total | 28 131.75 | 13 922.02 | 28 287.57 | ||
| Short-term capital loans | 13 013.88 | 18 465.51 | |||
| Current loans from credit institutions | 20 842.29 | 23 419.53 | 30 549.34 | 52 642.86 | 56 355.18 |
| Current trade creditors | 247.32 | 464.95 | 311.56 | 524.34 | 625.03 |
| Current owed to group member | 5 084.43 | 11 082.03 | 11 905.56 | 12 105.98 | |
| Other non-interest bearing current liabilities | 4 243.91 | 164.11 | 150.63 | 351.56 | 238.40 |
| Accruals and deferred income | 92.86 | ||||
| Current liabilities total | 25 333.53 | 42 146.90 | 42 186.42 | 83 889.83 | 69 324.58 |
| Balance sheet total (liabilities) | 40 692.76 | 32 378.64 | 42 348.80 | 65 955.93 | 75 642.14 |
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