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GDC Logistik 1 ApS — Credit Rating and Financial Key Figures

CVR number: 40721568
Rued Langgaards Vej 8, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 243.4711 658.93-11 232.08-22 173.6617 301.40
Other operating expenses-1 855.96
Reduction in value of non-current assets22 373.2641 794.99-21 904.91-28 006.8210 501.99
EBIT30 616.7353 453.93-13 088.04-50 180.4827 803.39
Other financial income198.16564.36586.23183.8121.11
Other financial expenses-3 430.82-3 415.20-3 348.93-3 499.39-5 047.41
Pre-tax profit27 384.0750 603.08-15 850.74-25 489.2512 275.10
Income taxes-6 025.05-11 890.083 481.315 613.81-2 700.52
Net earnings21 359.0238 713.00-12 369.43-19 875.449 574.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings253 394.43298 614.15283 491.08265 320.00276 160.00
Other tangible assets9 005.568 946.85
Tangible assets total262 399.99307 561.00283 491.08265 320.00276 160.00
Investments total
Non-curr. owed by group member comp.3 718.09
Non-current other receivables2 842.795 792.994 977.74
Long term receivables total6 560.885 792.994 977.74
Inventories total
Current trade debtors439.87
Current amounts owed by group member comp.347.35302.16
Prepayments and accrued income92.32136.56150.66284.54
Current other receivables8 470.61745.06969.142 230.971 859.49
Current deferred tax assets65.29125.85
Short term receivables total8 562.931 228.971 421.972 296.262 709.76
Cash and bank deposits889.078 114.2610 392.783 467.562 483.83
Cash and cash equivalents889.078 114.2610 392.783 467.562 483.83
Balance sheet total (assets)278 412.86322 697.23300 283.56271 083.82281 353.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Share premium account31 777.4131 777.41
Shares repurchased6 500.005 000.004 000.00
Retained earnings64 610.4485 969.45143 459.87128 090.44105 715.00
Profit of the financial year21 359.0238 713.00-12 369.43-19 875.449 574.57
Shareholders equity total117 846.86156 559.86137 690.44113 315.00119 389.57
Provisions19 558.0231 745.3527 878.2922 329.7725 156.15
Non-current owed to group member128 910.66129 296.41128 910.66
Non-current other liabilities4 048.724 170.104 420.705 177.325 260.75
Non-current liabilities total4 048.72133 080.764 420.70134 473.72134 171.41
Current trade creditors1 928.54590.61569.52684.37465.42
Current owed to group member133 167.22128 910.6621.461 588.80
Short-term deferred tax liabilities385.75
Other non-interest bearing current liabilities1 863.51720.64428.21259.49582.24
Current liabilities total136 959.261 311.25130 294.13965.332 636.45
Balance sheet total (liabilities)278 412.86322 697.23300 283.56271 083.82281 353.58
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