Gentofte Rengøring & Security ApS — Credit Rating and Financial Key Figures

CVR number: 40841482
Emdrupvej 119, 2400 København NV
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales3 091.262 571.032 815.16
External services- 611.46- 143.72
Gross profit1 936.872 404.781 959.572 671.44
Wages and salaries-2 291.14
Social security expenses- 359.40
Employee benefit expenses-1 815.03-2 428.04-2 324.05
EBIT121.84-23.26- 364.4820.91
Other financial income5.403.10
Other financial expenses-2.59-1.38-0.84
Pre-tax profit119.24-24.64- 359.9224.01
Income taxes1.90
Net earnings119.24-22.74- 359.9224.01

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors565.76607.30301.97290.67
Current other receivables46.5254.2432.4447.21
Current deferred tax assets34.67
Short term receivables total612.28696.21334.41337.88
Cash and bank deposits105.4628.3632.0880.85
Cash and cash equivalents105.4628.3632.0880.85
Balance sheet total (assets)717.74724.57366.49418.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings119.2496.50
Profit of the financial year119.24-22.74- 359.9224.01
Shareholders equity total159.24136.50- 223.4264.01
Non-current liabilities total
Current trade creditors2.10
Other non-interest bearing current liabilities558.50588.07587.81354.72
Current liabilities total558.50588.07589.91354.72
Balance sheet total (liabilities)717.74724.57366.49418.73
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