GS Autohus ApS — Credit Rating and Financial Key Figures
CVR number: 41053607
Smedeland 1 C, Smedeland 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 602.39 | 463.56 | 614.79 | 431.61 |
| Employee benefit expenses | - 490.59 | - 413.47 | - 481.04 | - 396.69 |
| Total depreciation | -20.02 | -12.01 | -12.01 | -12.01 |
| EBIT | 91.78 | 38.08 | 121.74 | 22.91 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.00 | -0.05 | -0.01 | |
| Pre-tax profit | 91.78 | 38.08 | 121.70 | 22.92 |
| Income taxes | -20.17 | -8.51 | -26.77 | -5.41 |
| Net earnings | 71.61 | 29.57 | 94.92 | 17.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 60.05 | 48.04 | 36.03 | 24.02 |
| Tangible assets total | 60.05 | 48.04 | 36.03 | 24.02 |
| Investments total | 60.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 253.00 | 208.00 | 308.00 | 408.00 |
| Inventories total | 253.00 | 208.00 | 308.00 | 408.00 |
| Current deferred tax assets | 2.64 | 2.64 | ||
| Short term receivables total | 2.64 | 2.64 | ||
| Cash and bank deposits | 9.07 | 92.76 | 4.73 | |
| Cash and cash equivalents | 9.07 | 92.76 | 4.73 | |
| Balance sheet total (assets) | 322.13 | 348.81 | 346.67 | 499.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.61 | 101.18 | 196.10 | |
| Profit of the financial year | 71.61 | 29.57 | 94.92 | 17.51 |
| Shareholders equity total | 111.61 | 141.18 | 236.10 | 253.61 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.96 | |||
| Current trade creditors | 96.64 | 27.73 | ||
| Current owed to participating | 39.37 | 45.49 | 25.52 | 117.38 |
| Short-term deferred tax liabilities | 20.17 | 8.51 | 29.41 | 5.41 |
| Other non-interest bearing current liabilities | 54.33 | 125.89 | 53.68 | 122.99 |
| Current liabilities total | 210.52 | 207.63 | 110.57 | 245.78 |
| Balance sheet total (liabilities) | 322.13 | 348.81 | 346.67 | 499.39 |
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