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GG2D ApS — Credit Rating and Financial Key Figures

CVR number: 37053023
Hvissingevej 118, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit949.751 313.391 664.251 135.991 515.55
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
EBIT39.44453.97559.29- 169.62178.08
Other financial income0.522.052.20
Other financial expenses-0.71-0.88-0.81-0.81-0.65
Pre-tax profit38.73453.09559.01- 168.38179.64
Income taxes-9.27- 100.81- 119.2635.02-37.58
Net earnings29.46352.27439.75- 133.35142.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.17319.16765.58594.78658.71
Tangible assets total25.17319.16765.58594.78658.71
Investments total
Non-current other receivables45.0045.0045.0045.0045.00
Long term receivables total45.0045.0045.0045.0045.00
Raw materials and consumables17.2517.2533.4746.27
Inventories total17.2517.2533.4746.27
Current trade debtors181.63261.23107.80417.87223.01
Current owed by particip. interest comp.28.1028.0828.0828.32
Prepayments and accrued income11.2825.1125.1112.0345.50
Current other receivables42.73118.4138.8969.76
Current deferred tax assets54.141.9217.30
Short term receivables total289.79316.36279.40514.17366.60
Cash and bank deposits96.1064.58190.6315.76165.38
Cash and cash equivalents96.1064.58190.6315.76165.38
Balance sheet total (assets)473.30762.351 314.081 215.981 235.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings153.12182.58534.86974.60841.25
Profit of the financial year29.46352.27439.75- 133.35142.06
Shareholders equity total232.58584.851 024.60891.251 033.31
Provisions21.9213.62
Non-current other liabilities5.89
Non-current liabilities total5.89
Current trade creditors9.907.51105.56231.3561.34
Current owed to participating66.2039.045.5122.04
Short-term deferred tax liabilities48.9595.416.67
Other non-interest bearing current liabilities158.7381.9961.0771.34120.75
Current liabilities total234.83177.49267.55324.73188.76
Balance sheet total (liabilities)473.30762.351 314.081 215.981 235.68
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