GJ ApS — Credit Rating and Financial Key Figures
CVR number: 26193028
Vestergade 4, 9690 Fjerritslev
butikken.fjerritslev@gmail.com
tel: 20735850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.94 | 597.03 | 565.09 | 551.46 | 481.70 |
| Employee benefit expenses | - 620.81 | - 544.36 | - 365.27 | - 452.98 | - 432.93 |
| Other operating expenses | - 592.00 | ||||
| Total depreciation | -32.47 | -32.47 | -24.51 | ||
| EBIT | - 778.34 | 20.20 | 175.32 | 98.48 | 48.77 |
| Other financial expenses | -41.15 | 11.85 | -6.88 | -36.04 | -8.11 |
| Pre-tax profit | - 819.49 | 32.05 | 168.43 | 62.45 | 40.66 |
| Income taxes | 6.25 | ||||
| Net earnings | - 813.25 | 32.05 | 168.43 | 62.45 | 40.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.98 | 24.51 | |||
| Tangible assets total | 56.98 | 24.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 592.14 | 478.16 | 497.47 | 571.27 | 679.26 |
| Inventories total | 592.14 | 478.16 | 497.47 | 571.27 | 679.26 |
| Current trade debtors | 73.69 | 87.35 | 35.78 | 68.85 | 20.37 |
| Prepayments and accrued income | 3.17 | 2.00 | 7.50 | 7.50 | |
| Current other receivables | 39.48 | 47.95 | 18.92 | 14.58 | 3.60 |
| Short term receivables total | 113.17 | 138.47 | 56.70 | 90.94 | 31.47 |
| Cash and bank deposits | 62.20 | 144.08 | 181.82 | 18.72 | 21.86 |
| Cash and cash equivalents | 62.20 | 144.08 | 181.82 | 18.72 | 21.86 |
| Balance sheet total (assets) | 824.49 | 785.21 | 735.99 | 680.93 | 732.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 685.34 | - 127.91 | -95.86 | 72.58 | 135.02 |
| Profit of the financial year | - 813.25 | 32.05 | 168.43 | 62.45 | 40.66 |
| Shareholders equity total | -2.91 | 29.14 | 197.57 | 260.02 | 300.68 |
| Non-current loans from credit institutions | 32.93 | 45.87 | |||
| Non-current other liabilities | 31.50 | 32.52 | 33.66 | 34.70 | |
| Non-current liabilities total | 64.43 | 78.39 | 33.66 | 34.70 | |
| Current loans from credit institutions | 39.60 | 24.82 | 14.43 | 47.48 | |
| Current trade creditors | 308.89 | 195.18 | 113.77 | 159.03 | 181.49 |
| Other non-interest bearing current liabilities | 414.49 | 536.07 | 346.25 | 213.80 | 168.25 |
| Current liabilities total | 762.97 | 756.07 | 460.03 | 387.25 | 397.21 |
| Balance sheet total (liabilities) | 824.49 | 785.21 | 735.99 | 680.93 | 732.60 |
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