GDC Logistik 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41066229
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 117.61 | ||||
| Gross profit | -87.38 | - 117.61 | - 333.12 | - 782.68 | -1 140.44 |
| EBIT | -87.38 | - 117.61 | - 333.12 | - 782.68 | -1 140.44 |
| Other financial income | 6.76 | 11.82 | 20.94 | ||
| Other financial expenses | - 363.36 | - 462.02 | - 930.47 | -1 401.64 | |
| Pre-tax profit | -87.38 | - 480.97 | - 788.38 | -1 701.33 | -2 521.14 |
| Income taxes | 19.22 | 105.81 | 173.38 | 374.27 | - 390.55 |
| Net earnings | -68.15 | - 375.16 | - 614.99 | -1 327.06 | -2 911.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 11 818.35 | 11 918.53 | 35 446.71 | 55 512.62 | |
| Other tangible assets | 11 918.53 | ||||
| Tangible assets total | 11 818.35 | 11 918.53 | 11 918.53 | 35 446.71 | 55 512.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 954.59 | ||||
| Prepayments and accrued income | 55.79 | ||||
| Current other receivables | 10.01 | 219.28 | 5 847.20 | 546.75 | |
| Current deferred tax assets | 19.22 | 125.03 | 173.41 | 528.29 | 67.61 |
| Short term receivables total | 2 973.81 | 190.84 | 392.69 | 6 375.49 | 614.36 |
| Cash and bank deposits | 2 903.19 | 2 729.08 | 257.64 | 2 777.94 | |
| Cash and cash equivalents | 2 903.19 | 2 729.08 | 257.64 | 2 777.94 | |
| Balance sheet total (assets) | 14 792.16 | 15 012.56 | 15 040.31 | 42 079.84 | 58 904.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 447.50 | 447.50 | 447.50 | ||
| Retained earnings | -68.15 | - 443.31 | 16 916.18 | 27 677.43 | |
| Profit of the financial year | -68.15 | - 375.16 | - 614.99 | -1 327.06 | -2 911.69 |
| Shareholders equity total | 419.35 | 44.19 | - 570.80 | 15 629.12 | 24 805.75 |
| Non-current owed to group member | 15 341.99 | 25 083.47 | 31 740.57 | ||
| Non-current liabilities total | 15 341.99 | 25 083.47 | 31 740.57 | ||
| Current trade creditors | 442.31 | 123.01 | |||
| Current owed to group member | 14 360.31 | 14 955.87 | 924.94 | 2 235.61 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 269.12 | ||
| Current liabilities total | 14 372.81 | 14 968.37 | 269.12 | 1 367.25 | 2 358.61 |
| Balance sheet total (liabilities) | 14 792.16 | 15 012.56 | 15 040.31 | 42 079.84 | 58 904.92 |
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