GB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 33153546
Dambakken 47, 3460 Birkerød
gitte@gbregnskab.dk
tel: 27585688
www.gbregnskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.05 | 331.74 | 464.25 | 643.37 | 692.62 |
| Employee benefit expenses | - 428.83 | - 332.37 | - 461.39 | - 642.79 | - 690.92 |
| EBIT | 2.22 | -0.64 | 2.86 | 0.58 | 1.70 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -0.37 | -0.32 | -1.06 | -0.13 | -0.02 |
| Pre-tax profit | 1.85 | -0.95 | 1.80 | 0.46 | 1.83 |
| Income taxes | -0.40 | 0.17 | -0.76 | -0.11 | -0.84 |
| Net earnings | 1.45 | -0.78 | 1.04 | 0.35 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.88 | 144.69 | 159.48 | 212.97 | 223.02 |
| Current other receivables | 48.40 | 34.07 | 29.34 | 22.72 | 1.27 |
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 297.28 | 178.93 | 188.82 | 235.69 | 224.29 |
| Cash and bank deposits | 17.95 | 57.55 | 28.11 | 71.52 | 80.85 |
| Cash and cash equivalents | 17.95 | 57.55 | 28.11 | 71.52 | 80.85 |
| Balance sheet total (assets) | 315.22 | 236.48 | 216.93 | 307.20 | 305.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.45 | 0.67 | 1.71 | 2.06 | |
| Profit of the financial year | 1.45 | -0.78 | 1.04 | 0.35 | 1.00 |
| Shareholders equity total | 41.45 | 40.67 | 41.71 | 42.06 | 43.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.59 | 0.41 | |||
| Current owed to group member | 5.23 | ||||
| Other non-interest bearing current liabilities | 268.54 | 195.81 | 175.22 | 264.55 | 261.68 |
| Current liabilities total | 273.77 | 195.81 | 175.22 | 265.14 | 262.09 |
| Balance sheet total (liabilities) | 315.22 | 236.48 | 216.93 | 307.20 | 305.14 |
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