GSS Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37614491
Flæsketorvet 43, 1711 København V
kontakt@koedbyensis.dk
tel: 42302465
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | - 547.87 | ||||
| External services | - 618.03 | ||||
| Gross profit | 1 138.73 | 1 133.56 | 1 182.40 | 1 453.57 | 1 384.58 |
| Wages and salaries | - 464.73 | - 419.84 | - 495.05 | - 536.43 | - 782.98 |
| Social security expenses | -6.23 | - 141.31 | - 113.32 | - 129.40 | -7.49 |
| Other operating expenses | - 546.34 | - 498.45 | - 768.22 | - 558.66 | |
| Total depreciation | -90.71 | -51.34 | -55.47 | -25.00 | |
| EBIT | 42.04 | 44.78 | 20.12 | 19.52 | 4.39 |
| Other financial expenses | -0.58 | ||||
| Pre-tax profit | 42.03 | 44.78 | 19.54 | 19.52 | 4.40 |
| Income taxes | -9.25 | -5.00 | -6.00 | 1.40 | 0.97 |
| Net earnings | 32.79 | 39.78 | 13.54 | 20.91 | 5.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 107.27 | 55.94 | 90.19 | 90.19 | 65.19 |
| Tangible assets total | 107.27 | 55.94 | 90.19 | 90.19 | 65.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.06 | 19.42 | 2.69 | ||
| Current other receivables | 76.98 | 100.93 | 100.93 | 100.93 | 41.50 |
| Short term receivables total | 76.98 | 134.00 | 120.36 | 103.62 | 41.50 |
| Cash and bank deposits | 417.73 | 490.99 | 854.27 | 1 060.28 | 1 092.53 |
| Cash and cash equivalents | 417.73 | 490.99 | 854.27 | 1 060.28 | 1 092.53 |
| Balance sheet total (assets) | 601.99 | 680.92 | 1 064.82 | 1 254.09 | 1 199.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 266.19 | 291.26 | 578.93 | 592.48 | 612.57 |
| Profit of the financial year | 32.79 | 39.78 | 13.54 | 20.91 | 5.36 |
| Shareholders equity total | 348.98 | 381.04 | 642.47 | 663.39 | 667.93 |
| Non-current loans from credit institutions | 22.73 | ||||
| Non-current liabilities total | 22.73 | ||||
| Current loans from credit institutions | 47.65 | ||||
| Current trade creditors | 125.42 | 196.55 | 50.56 | 231.72 | 209.06 |
| Current owed to group member | 59.11 | ||||
| Other non-interest bearing current liabilities | 127.59 | 80.60 | 324.14 | 358.98 | 263.12 |
| Current liabilities total | 253.01 | 277.15 | 422.35 | 590.70 | 531.29 |
| Balance sheet total (liabilities) | 601.99 | 680.92 | 1 064.82 | 1 254.09 | 1 199.22 |
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