General Dynamics European Land Systems Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37389870
H.C. Andersens Boulevard 38, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 191.14 | 2 031.22 | 1 840.06 | 1 263.76 | 1 156.22 |
| Employee benefit expenses | -1 540.17 | -1 812.92 | -1 621.19 | -1 131.34 | - 947.42 |
| Other operating expenses | - 451.74 | ||||
| EBIT | 199.23 | 218.30 | 218.86 | 132.42 | 208.81 |
| Other financial income | 0.17 | 0.02 | 0.64 | ||
| Other financial expenses | -0.03 | -0.04 | -0.46 | -1.30 | -18.37 |
| Pre-tax profit | 199.20 | 218.43 | 218.40 | 131.13 | 191.08 |
| Income taxes | -43.59 | -46.94 | -48.16 | -50.11 | -26.97 |
| Net earnings | 155.61 | 171.49 | 170.25 | 81.02 | 164.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.02 | 0.02 | 0.02 | ||
| Investments total | 0.02 | 0.02 | 0.02 | ||
| Non-current loans receivable | 0.02 | ||||
| Long term receivables total | 0.02 | ||||
| Inventories total | |||||
| Current trade debtors | 4.17 | ||||
| Current amounts owed by group member comp. | 529.60 | 880.17 | 914.80 | 784.59 | 1 205.85 |
| Current other receivables | 4.90 | 4.90 | 7.06 | 57.84 | 219.89 |
| Current deferred tax assets | 101.55 | 72.58 | 151.88 | 45.00 | 22.50 |
| Short term receivables total | 640.22 | 957.64 | 1 073.74 | 887.43 | 1 448.24 |
| Cash and bank deposits | 449.02 | 241.30 | 455.63 | 553.07 | 192.55 |
| Cash and cash equivalents | 449.02 | 241.30 | 455.63 | 553.07 | 192.55 |
| Balance sheet total (assets) | 1 089.26 | 1 198.96 | 1 529.39 | 1 440.52 | 1 640.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 353.51 | 509.12 | 680.60 | 850.85 | 931.87 |
| Profit of the financial year | 155.61 | 171.49 | 170.25 | 81.02 | 164.11 |
| Shareholders equity total | 559.12 | 730.60 | 900.85 | 981.87 | 1 145.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 350.00 | 350.00 | 477.35 | 350.00 | 350.00 |
| Short-term deferred tax liabilities | 45.24 | 48.03 | 48.14 | 46.27 | 42.02 |
| Other non-interest bearing current liabilities | 124.91 | 70.33 | 103.06 | 62.39 | 102.80 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 530.15 | 468.36 | 628.54 | 458.65 | 494.82 |
| Balance sheet total (liabilities) | 1 089.26 | 1 198.96 | 1 529.39 | 1 440.52 | 1 640.79 |
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