GCPI ApS — Credit Rating and Financial Key Figures
CVR number: 38699660
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
tel: 40764041
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.19 | -18.44 | |||
| Gross profit | -22.19 | -18.44 | -23.13 | -23.19 | -32.00 |
| EBIT | -22.19 | -18.44 | -23.13 | -23.19 | -32.00 |
| Other financial expenses | -1 820.55 | -2 079.99 | -2 378.17 | -2 567.92 | -2 773.26 |
| Pre-tax profit | -1 842.74 | -2 098.43 | -2 401.30 | -2 591.11 | -2 805.26 |
| Income taxes | 349.32 | 461.65 | 528.28 | 570.06 | 617.16 |
| Net earnings | -1 493.42 | -1 636.78 | -1 873.01 | -2 021.04 | -2 188.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 108 091.58 | 114 624.85 | 48 476.17 | 52 577.13 | 52 577.13 |
| Investments total | 108 091.58 | 114 624.85 | 48 476.17 | 52 577.13 | 52 577.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 736.19 | 1 197.85 | 1 726.13 | 2 296.20 | 2 913.35 |
| Short term receivables total | 736.19 | 1 197.85 | 1 726.13 | 2 296.20 | 2 913.35 |
| Cash and bank deposits | 1.93 | 0.41 | 0.10 | 0.45 | 0.23 |
| Cash and cash equivalents | 1.93 | 0.41 | 0.10 | 0.45 | 0.23 |
| Balance sheet total (assets) | 108 829.70 | 115 823.11 | 50 202.41 | 54 873.77 | 55 490.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 83 091.58 | 89 624.85 | 23 476.18 | 27 577.13 | 27 577.13 |
| Other reserves | 50.00 | 40.00 | |||
| Retained earnings | - 543.30 | -2 026.72 | -3 663.50 | -5 536.51 | -7 557.55 |
| Profit of the financial year | -1 493.42 | -1 636.78 | -1 873.01 | -2 021.04 | -2 188.10 |
| Shareholders equity total | 81 104.85 | 86 001.35 | 17 979.66 | 20 059.57 | 17 871.47 |
| Non-current owed to group member | 27 630.46 | 29 705.95 | |||
| Non-current liabilities total | 27 630.46 | 29 705.95 | |||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 50.01 | 50.01 | 50.01 | 50.01 | 52.01 |
| Current owed to group member | 23.30 | 32 107.11 | 34 698.56 | 37 470.60 | |
| Other non-interest bearing current liabilities | 44.38 | 42.50 | 65.63 | 65.63 | 96.63 |
| Current liabilities total | 94.39 | 115.81 | 32 222.74 | 34 814.20 | 37 619.24 |
| Balance sheet total (liabilities) | 108 829.70 | 115 823.11 | 50 202.41 | 54 873.77 | 55 490.71 |
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