GP service ApS — Credit Rating and Financial Key Figures
CVR number: 40162747
Ållingvej 3, Skovlund 6823 Ansager
servicegp2019@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 139.60 | 148.34 | 163.06 |
| External services | -35.90 | -28.75 | -24.79 |
| Gross profit | 103.70 | 119.58 | 138.27 |
| Employee benefit expenses | -7.53 | -5.92 | -71.47 |
| Total depreciation | -17.50 | -24.75 | |
| EBIT | 96.17 | 96.17 | 42.05 |
| Other financial expenses | -0.01 | -0.01 | |
| Pre-tax profit | 96.17 | 96.16 | 42.04 |
| Income taxes | -21.16 | -21.13 | -9.24 |
| Net earnings | 75.01 | 75.03 | 32.80 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 157.50 | 140.00 | |
| Tangible assets total | 157.50 | 140.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.29 | ||
| Current deferred tax assets | 0.84 | 0.11 | |
| Short term receivables total | 0.84 | 0.11 | 0.29 |
| Cash and bank deposits | 83.78 | 8.51 | 71.41 |
| Cash and cash equivalents | 83.78 | 8.51 | 71.41 |
| Balance sheet total (assets) | 84.62 | 166.12 | 211.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Retained earnings | 75.01 | 150.04 | |
| Profit of the financial year | 75.01 | 75.03 | 32.80 |
| Shareholders equity total | 75.01 | 150.05 | 182.85 |
| Non-current liabilities total | |||
| Current trade creditors | 5.51 | 6.00 | 3.04 |
| Short-term deferred tax liabilities | 9.13 | ||
| Other non-interest bearing current liabilities | 4.10 | 10.07 | 16.68 |
| Current liabilities total | 9.61 | 16.07 | 28.85 |
| Balance sheet total (liabilities) | 84.62 | 166.12 | 211.70 |
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