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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.74 | 464.25 | 643.37 | 692.62 | 649.38 |
| Employee benefit expenses | - 332.37 | - 461.39 | - 642.79 | - 690.92 | - 649.73 |
| EBIT | -0.64 | 2.86 | 0.58 | 1.70 | -0.36 |
| Other financial income | 0.01 | 0.15 | 0.04 | ||
| Other financial expenses | -0.32 | -1.06 | -0.13 | -0.02 | 0.05 |
| Pre-tax profit | -0.95 | 1.80 | 0.46 | 1.83 | -0.27 |
| Income taxes | 0.17 | -0.76 | -0.11 | -0.84 | -0.59 |
| Net earnings | -0.78 | 1.04 | 0.35 | 1.00 | -0.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.69 | 159.48 | 212.97 | 223.02 | 154.77 |
| Current other receivables | 34.07 | 29.34 | 22.72 | 1.27 | 1.57 |
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 178.93 | 188.82 | 235.69 | 224.29 | 156.34 |
| Cash and bank deposits | 57.55 | 28.11 | 71.52 | 80.85 | 114.36 |
| Cash and cash equivalents | 57.55 | 28.11 | 71.52 | 80.85 | 114.36 |
| Balance sheet total (assets) | 236.48 | 216.93 | 307.20 | 305.14 | 270.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.45 | 0.67 | 1.71 | 2.06 | 3.06 |
| Profit of the financial year | -0.78 | 1.04 | 0.35 | 1.00 | -0.87 |
| Shareholders equity total | 40.67 | 41.71 | 42.06 | 43.06 | 42.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.59 | 0.41 | 0.34 | ||
| Other non-interest bearing current liabilities | 195.81 | 175.22 | 264.55 | 261.68 | 228.17 |
| Current liabilities total | 195.81 | 175.22 | 265.14 | 262.09 | 228.51 |
| Balance sheet total (liabilities) | 236.48 | 216.93 | 307.20 | 305.14 | 270.70 |
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