GSS Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37614491
Flæsketorvet 43, 1711 København V
kontakt@koedbyensis.dk
tel: 42302465
kødbyensis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 133.56 | 1 182.40 | 1 453.57 | 825.92 | 1 491.55 |
| Wages and salaries | - 419.84 | - 495.05 | - 536.43 | - 782.98 | - 968.10 |
| Social security expenses | - 141.31 | - 113.32 | - 129.40 | -7.49 | -22.28 |
| Other operating expenses | - 546.34 | - 498.45 | - 768.22 | ||
| Total depreciation | -51.34 | -55.47 | -25.00 | -32.60 | |
| EBIT | 44.78 | 20.12 | 19.52 | 4.39 | 468.57 |
| Other financial income | 1.70 | ||||
| Other financial expenses | -0.58 | -17.50 | |||
| Pre-tax profit | 44.78 | 19.54 | 19.52 | 4.40 | 452.77 |
| Income taxes | -5.00 | -6.00 | 1.40 | 0.97 | - 103.04 |
| Net earnings | 39.78 | 13.54 | 20.91 | 5.36 | 349.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.94 | 90.19 | 90.19 | 65.19 | 32.60 |
| Tangible assets total | 55.94 | 90.19 | 90.19 | 65.19 | 32.60 |
| Investments total | 155.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.06 | 19.42 | 2.69 | ||
| Current other receivables | 100.93 | 100.93 | 100.93 | 41.50 | 29.04 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 134.00 | 120.36 | 103.62 | 41.50 | 31.04 |
| Cash and bank deposits | 490.99 | 854.27 | 1 060.28 | 1 151.96 | 1 909.65 |
| Cash and cash equivalents | 490.99 | 854.27 | 1 060.28 | 1 151.96 | 1 909.65 |
| Balance sheet total (assets) | 680.92 | 1 064.82 | 1 254.09 | 1 258.65 | 2 128.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 291.26 | 578.93 | 592.48 | 612.57 | 617.93 |
| Profit of the financial year | 39.78 | 13.54 | 20.91 | 5.36 | 349.74 |
| Shareholders equity total | 381.04 | 642.47 | 663.39 | 667.93 | 1 017.67 |
| Non-current loans from credit institutions | 22.73 | ||||
| Non-current liabilities total | 22.73 | ||||
| Current loans from credit institutions | 47.65 | ||||
| Advances received | 59.43 | ||||
| Current trade creditors | 196.55 | 50.56 | 231.72 | 209.06 | 120.61 |
| Current owed to participating | 25.68 | ||||
| Current owed to group member | 59.11 | ||||
| Short-term deferred tax liabilities | 111.59 | ||||
| Other non-interest bearing current liabilities | 80.60 | 324.14 | 358.98 | 263.12 | 485.90 |
| Accruals and deferred income | 367.25 | ||||
| Current liabilities total | 277.15 | 422.35 | 590.70 | 590.72 | 1 111.03 |
| Balance sheet total (liabilities) | 680.92 | 1 064.82 | 1 254.09 | 1 258.65 | 2 128.70 |
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