GHJ SpecialService ApS — Credit Rating and Financial Key Figures
CVR number: 39608839
Lindevej 14, 4130 Viby Sjælland
ghj@nypost.dk
tel: 20104708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.47 | 63.66 | 344.37 | 127.61 | 87.14 |
| Employee benefit expenses | - 123.10 | - 122.83 | |||
| EBIT | 18.47 | 63.66 | 344.37 | 4.51 | -35.69 |
| Other financial income | 3.76 | 16.46 | 3.21 | ||
| Other financial expenses | -0.38 | -11.38 | -13.63 | -0.47 | -7.09 |
| Pre-tax profit | 18.09 | 56.04 | 330.74 | 20.50 | -39.56 |
| Income taxes | -11.84 | -6.64 | -71.37 | -4.60 | |
| Net earnings | 6.26 | 49.39 | 259.37 | 15.91 | -39.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.34 | 45.05 | 43.58 | 3.78 | |
| Prepayments and accrued income | 9.46 | ||||
| Current other receivables | 0.19 | 19.97 | 2.85 | 30.51 | 14.55 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 9.65 | 62.31 | 47.90 | 74.09 | 27.33 |
| Other current investments | 65.10 | 52.26 | 65.40 | 61.92 | |
| Cash and bank deposits | 122.40 | 98.38 | 346.11 | 303.00 | 250.68 |
| Cash and cash equivalents | 122.40 | 163.49 | 398.37 | 368.40 | 312.60 |
| Balance sheet total (assets) | 132.06 | 225.79 | 446.27 | 442.49 | 339.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 112.00 | ||||
| Retained earnings | 69.83 | -35.03 | 14.36 | 273.73 | 289.63 |
| Profit of the financial year | 6.26 | 49.39 | 259.37 | 15.91 | -39.56 |
| Shareholders equity total | 116.09 | 166.36 | 313.73 | 329.63 | 290.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.13 | 33.65 | 6.89 | 2.33 | 17.14 |
| Short-term deferred tax liabilities | 11.83 | 8.11 | 74.13 | 68.74 | |
| Other non-interest bearing current liabilities | 17.67 | 51.51 | 41.79 | 32.71 | |
| Current liabilities total | 15.96 | 59.43 | 132.54 | 112.86 | 49.85 |
| Balance sheet total (liabilities) | 132.06 | 225.79 | 446.27 | 442.49 | 339.93 |
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