G. P. CONSULTING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 83130628
Røgerupvej 2, 4050 Skibby
tel: 47512225
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 368.50 | 380.20 | 357.57 | ||
| External services | - 246.79 | - 268.45 | - 238.83 | ||
| Gross profit | 121.70 | 111.75 | 118.74 | 181.83 | 123.96 |
| Employee benefit expenses | -62.90 | -61.86 | -61.97 | -77.70 | -84.96 |
| EBIT | 58.81 | 49.89 | 56.77 | 104.12 | 39.00 |
| Other financial income | 36.14 | 26.91 | 25.00 | ||
| Other financial expenses | -0.80 | 0.89 | 2.29 | -6.20 | -4.23 |
| Pre-tax profit | 94.15 | 85.43 | 94.65 | 124.84 | 59.77 |
| Net earnings | 94.15 | 85.43 | 94.65 | 124.84 | 59.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | 35.75 | 24.63 | 12.50 | |
| Prepayments and accrued income | 10.50 | 10.11 | 10.48 | 10.79 | 11.06 |
| Current other receivables | 1 109.00 | 1 109.00 | 1 109.00 | 535.00 | 535.00 |
| Short term receivables total | 1 156.50 | 1 154.86 | 1 144.10 | 558.29 | 546.06 |
| Cash and bank deposits | 222.58 | 261.19 | 306.44 | 961.29 | 975.75 |
| Cash and cash equivalents | 222.58 | 261.19 | 306.44 | 961.29 | 975.75 |
| Balance sheet total (assets) | 1 379.08 | 1 416.05 | 1 450.54 | 1 519.59 | 1 521.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 979.54 | 1 018.39 | 1 047.32 | 1 084.77 | 1 150.72 |
| Profit of the financial year | 94.15 | 85.43 | 94.65 | 124.84 | 59.77 |
| Shareholders equity total | 1 327.69 | 1 359.12 | 1 398.47 | 1 466.82 | 1 469.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.74 | ||||
| Other non-interest bearing current liabilities | 51.38 | 56.93 | 50.32 | 52.77 | 52.42 |
| Current liabilities total | 51.38 | 56.93 | 52.06 | 52.77 | 52.42 |
| Balance sheet total (liabilities) | 1 379.08 | 1 416.05 | 1 450.54 | 1 519.59 | 1 521.81 |
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