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GG2D ApS — Credit Rating and Financial Key Figures
CVR number: 37053023
Hvissingevej 118, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.75 | 1 313.39 | 1 664.25 | 1 135.99 | 1 515.55 |
| Employee benefit expenses | - 865.70 | - 787.08 | - 867.65 | -1 050.59 | -1 087.70 |
| Total depreciation | -44.61 | -72.34 | - 237.31 | - 255.03 | - 249.76 |
| EBIT | 39.44 | 453.97 | 559.29 | - 169.62 | 178.08 |
| Other financial income | 0.52 | 2.05 | 2.20 | ||
| Other financial expenses | -0.71 | -0.88 | -0.81 | -0.81 | -0.65 |
| Pre-tax profit | 38.73 | 453.09 | 559.01 | - 168.38 | 179.64 |
| Income taxes | -9.27 | - 100.81 | - 119.26 | 35.02 | -37.58 |
| Net earnings | 29.46 | 352.27 | 439.75 | - 133.35 | 142.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.17 | 319.16 | 765.58 | 594.78 | 658.71 |
| Tangible assets total | 25.17 | 319.16 | 765.58 | 594.78 | 658.71 |
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Raw materials and consumables | 17.25 | 17.25 | 33.47 | 46.27 | |
| Inventories total | 17.25 | 17.25 | 33.47 | 46.27 | |
| Current trade debtors | 181.63 | 261.23 | 107.80 | 417.87 | 223.01 |
| Current owed by particip. interest comp. | 28.10 | 28.08 | 28.08 | 28.32 | |
| Prepayments and accrued income | 11.28 | 25.11 | 25.11 | 12.03 | 45.50 |
| Current other receivables | 42.73 | 118.41 | 38.89 | 69.76 | |
| Current deferred tax assets | 54.14 | 1.92 | 17.30 | ||
| Short term receivables total | 289.79 | 316.36 | 279.40 | 514.17 | 366.60 |
| Cash and bank deposits | 96.10 | 64.58 | 190.63 | 15.76 | 165.38 |
| Cash and cash equivalents | 96.10 | 64.58 | 190.63 | 15.76 | 165.38 |
| Balance sheet total (assets) | 473.30 | 762.35 | 1 314.08 | 1 215.98 | 1 235.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 153.12 | 182.58 | 534.86 | 974.60 | 841.25 |
| Profit of the financial year | 29.46 | 352.27 | 439.75 | - 133.35 | 142.06 |
| Shareholders equity total | 232.58 | 584.85 | 1 024.60 | 891.25 | 1 033.31 |
| Provisions | 21.92 | 13.62 | |||
| Non-current other liabilities | 5.89 | ||||
| Non-current liabilities total | 5.89 | ||||
| Current trade creditors | 9.90 | 7.51 | 105.56 | 231.35 | 61.34 |
| Current owed to participating | 66.20 | 39.04 | 5.51 | 22.04 | |
| Short-term deferred tax liabilities | 48.95 | 95.41 | 6.67 | ||
| Other non-interest bearing current liabilities | 158.73 | 81.99 | 61.07 | 71.34 | 120.75 |
| Current liabilities total | 234.83 | 177.49 | 267.55 | 324.73 | 188.76 |
| Balance sheet total (liabilities) | 473.30 | 762.35 | 1 314.08 | 1 215.98 | 1 235.68 |
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