GC Exchange A/S — Credit Rating and Financial Key Figures
CVR number: 43088777
Amager Strandvej 390, 2770 Kastrup
https://www.gc.exchange/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 713.05 | - 412.95 | - 184.19 |
| Employee benefit expenses | -1 999.19 | -2 878.55 | -2 855.07 |
| Other operating expenses | -1 135.97 | ||
| EBIT | - 286.14 | -4 427.47 | -3 039.26 |
| Other financial income | 1 183.13 | 566.20 | 3 111.22 |
| Other financial expenses | - 104.09 | - 238.98 | - 649.56 |
| Pre-tax profit | 792.90 | -4 100.26 | - 577.60 |
| Income taxes | - 174.57 | 896.84 | 127.07 |
| Net earnings | 618.33 | -3 203.42 | - 450.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 36 714.74 | 106 522.30 | |
| Inventories total | 36 714.74 | 106 522.30 | |
| Current amounts owed by group member comp. | 376.41 | ||
| Prepayments and accrued income | 212.90 | 269.58 | 94.52 |
| Current other receivables | 7 756.29 | 7 724.98 | |
| Current deferred tax assets | 896.84 | 1 023.91 | |
| Short term receivables total | 589.31 | 8 922.70 | 8 843.42 |
| Cash and bank deposits | 82 773.03 | 45 549.24 | 9 019.96 |
| Cash and cash equivalents | 82 773.03 | 45 549.24 | 9 019.96 |
| Balance sheet total (assets) | 83 362.34 | 91 186.68 | 124 385.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 618.33 | -2 585.09 | |
| Profit of the financial year | 618.33 | -3 203.42 | - 450.53 |
| Shareholders equity total | 1 018.33 | -2 185.09 | -2 635.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 15 399.71 | 11 018.58 | 26 442.60 |
| Current trade creditors | 27.81 | 50.15 | 56.09 |
| Current owed to group member | 65 854.14 | 61 125.72 | 65 569.80 |
| Short-term deferred tax liabilities | 174.57 | ||
| Other non-interest bearing current liabilities | 887.78 | 21 177.33 | 34 952.81 |
| Current liabilities total | 82 344.01 | 93 371.78 | 127 021.30 |
| Balance sheet total (liabilities) | 83 362.34 | 91 186.68 | 124 385.68 |
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