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GP Metal & PLast A/S — Credit Rating and Financial Key Figures
CVR number: 54899912
Gammel Strand 34, 1202 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 931.50 | - 110.36 | 23.56 | ||
| Costs of management | -1 784.28 | - 580.43 | - 308.91 | - 506.91 | - 315.20 |
| Costs of distribution | - 368.24 | - 447.12 | -98.21 | -66.98 | -62.71 |
| Other operating expenses | -19.62 | ||||
| EBIT | 4 778.98 | -1 157.53 | - 407.12 | - 550.33 | - 377.91 |
| Other financial income | 108.54 | 50.31 | 127.75 | 143.02 | 89.94 |
| Other financial expenses | - 263.72 | -41.13 | -0.68 | -0.61 | |
| Pre-tax profit | 4 623.80 | -1 148.35 | - 280.04 | - 407.31 | - 288.58 |
| Income taxes | -40.89 | 10.00 | -30.95 | ||
| Net earnings | 4 582.91 | -1 138.35 | - 311.00 | - 407.31 | - 288.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.29 | ||||
| Tangible assets total | 46.29 | ||||
| Investments total | 202.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 373.73 | ||||
| Current amounts owed by group member comp. | 3 376.84 | 473.63 | 703.18 | 699.78 | 703.19 |
| Current other receivables | 19.46 | 79.05 | 7.27 | 2.79 | |
| Short term receivables total | 3 770.03 | 473.63 | 782.23 | 707.05 | 705.98 |
| Cash and bank deposits | 4 978.07 | 5 234.25 | 4 413.46 | 4 093.56 | 3 805.07 |
| Cash and cash equivalents | 4 978.07 | 5 234.25 | 4 413.46 | 4 093.56 | 3 805.07 |
| Balance sheet total (assets) | 8 996.90 | 5 707.88 | 5 195.69 | 4 800.61 | 4 511.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 501.28 | 6 084.18 | 4 945.83 | 4 634.83 | 4 227.53 |
| Profit of the financial year | 4 582.91 | -1 138.35 | - 311.00 | - 407.31 | - 288.58 |
| Shareholders equity total | 7 584.18 | 5 445.83 | 5 134.83 | 4 727.53 | 4 438.95 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 105.15 | 80.53 | 9.02 | ||
| Current owed to participating | 0.59 | ||||
| Current owed to group member | 16.45 | 17.11 | 8.41 | 8.41 | |
| Short-term deferred tax liabilities | 447.76 | ||||
| Other non-interest bearing current liabilities | 849.21 | 165.07 | 43.75 | 55.65 | 63.70 |
| Current liabilities total | 1 402.72 | 262.05 | 60.86 | 73.08 | 72.11 |
| Balance sheet total (liabilities) | 8 996.90 | 5 707.88 | 5 195.69 | 4 800.61 | 4 511.05 |
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