GCS ApS — Credit Rating and Financial Key Figures
CVR number: 37195839
Verningevej 16, Nr Broby 5672 Broby
hejgcs@gmail.com
tel: 60653075
https://transportgruppen.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.38 | -6.25 | ||
| Social security expenses | -11.92 | |||
| Employee benefit expenses | -1.16 | |||
| Other operating expenses | -36.63 | -16.64 | ||
| EBIT | -27.41 | -28.57 | -6.25 | |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.00 | -0.09 | ||
| Pre-tax profit | -27.41 | -28.56 | -6.25 | -0.09 |
| Net earnings | -27.41 | -28.56 | -6.25 | -0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 137.25 | 137.25 | 137.25 | 137.25 |
| Inventories total | 137.25 | 137.25 | 137.25 | 137.25 |
| Current other receivables | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 4.77 | 20.39 | 20.39 | 2.37 |
| Cash and cash equivalents | 4.77 | 20.39 | 20.39 | 2.37 |
| Balance sheet total (assets) | 147.02 | 157.64 | 157.64 | 139.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 956.13 | - 983.54 | -1 012.10 | -1 012.11 | -1 105.80 |
| Profit of the financial year | -27.41 | -28.56 | -6.25 | -0.09 | |
| Shareholders equity total | - 933.54 | - 962.10 | - 962.10 | - 968.36 | -1 055.88 |
| Non-current deferred tax liabilities | 61.57 | ||||
| Non-current liabilities total | 61.57 | ||||
| Current owed to participating | 1 013.17 | 1 058.17 | 1 058.17 | 1 058.17 | 1 055.88 |
| Other non-interest bearing current liabilities | 67.39 | 61.57 | 49.81 | ||
| Current liabilities total | 1 080.56 | 1 119.75 | 1 058.17 | 1 107.98 | 1 055.88 |
| Balance sheet total (liabilities) | 147.02 | 157.64 | 157.64 | 139.63 |
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