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G Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41211555
Skovshovedvej 14, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 129.00 | 2 158 332.00 | 1 920.71 | 1 674.58 | 1 835.67 |
| Employee benefit expenses | -2 091.00 | -2 142 665.00 | -1 973.34 | -1 625.53 | -1 779.61 |
| EBIT | 38.00 | 15 667.00 | -52.63 | 49.05 | 56.06 |
| Other financial income | 0.09 | 0.41 | 0.26 | ||
| Other financial expenses | -4.00 | -2 177.00 | -1.22 | -3.30 | -3.83 |
| Pre-tax profit | 34.00 | 13 490.00 | -53.76 | 46.16 | 52.50 |
| Income taxes | -1.00 | -11.15 | |||
| Net earnings | 33.00 | 13 490.00 | -53.76 | 46.16 | 41.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 015.00 | 598 143.00 | 469.23 | 651.27 | 737.15 |
| Prepayments and accrued income | 128.00 | ||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 22 000.00 | 10.00 | 6.00 | ||
| Short term receivables total | 1 145.00 | 620 143.00 | 479.23 | 657.27 | 737.15 |
| Cash and bank deposits | 282 393.00 | 28.68 | 83.98 | ||
| Cash and cash equivalents | 282 393.00 | 28.68 | 83.98 | ||
| Balance sheet total (assets) | 1 145.00 | 902 536.00 | 507.91 | 657.27 | 821.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 113.00 | 145 019.00 | 158.51 | 104.75 | 150.91 |
| Profit of the financial year | 33.00 | 13 490.00 | -53.76 | 46.16 | 41.35 |
| Shareholders equity total | 186.00 | 198 509.00 | 144.75 | 190.91 | 232.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.00 | 74.46 | |||
| Current trade creditors | 561.00 | 213 370.00 | 89.31 | 73.17 | 166.27 |
| Current owed to participating | 5 415.00 | 4.61 | 60.93 | ||
| Short-term deferred tax liabilities | 11.89 | ||||
| Other non-interest bearing current liabilities | 356.00 | 485 242.00 | 273.85 | 314.12 | 349.78 |
| Current liabilities total | 959.00 | 704 027.00 | 363.16 | 466.36 | 588.88 |
| Balance sheet total (liabilities) | 1 145.00 | 902 536.00 | 507.91 | 657.27 | 821.13 |
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