GLOUCESTER KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 25844467

Slotsmarken 18, 2970 Hørsholm

js@procuragroup.dk

tel: 50713164

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	17.68	18.72	19.81	20.98	22.25
Other financial expenses	-0.15	-0.15	-0.17	-0.19	-0.40
Pre-tax profit	17.53	18.57	19.64	20.79	21.85
Income taxes	-3.89	-4.12	-4.36	-4.62	-4.90
Net earnings	13.64	14.45	15.28	16.18	16.96

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	250.05	264.73	280.25	296.68	318.93
Long term receivables total	250.05	264.73	280.25	296.68	318.93
Inventories total
Short term receivables total
Balance sheet total (assets)	250.05	264.73	280.25	296.68	318.93

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	107.52	121.16	135.61	150.89	167.07
Profit of the financial year	13.64	14.45	15.28	16.18	16.96
Shareholders equity total	246.16	260.61	275.89	292.07	309.03
Non-current liabilities total
Short-term deferred tax liabilities	3.89	4.12	4.36	4.62	4.90
Other non-interest bearing current liabilities					5.01
Current liabilities total	3.89	4.12	4.36	4.62	9.91
Balance sheet total (liabilities)	250.05	264.73	280.25	296.68	318.93

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