GS 2010 ApS
CVR number: 33073585
Vibeholmsvej 29, 2605 Brøndby
info@glasshop.dk
tel: 56504646
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.54 | 496.69 | 217.32 | 365.20 | -10.00 |
| Employee benefit expenses | - 463.68 | - 482.82 | - 376.07 | ||
| Total depreciation | -31.20 | ||||
| EBIT | -98.14 | 13.87 | - 189.95 | 365.20 | -10.00 |
| Other financial income | 0.25 | 0.03 | 19.28 | 20.05 | |
| Other financial expenses | -1.82 | -9.44 | -1.84 | -4.73 | |
| Pre-tax profit | -99.71 | 4.46 | - 191.79 | 384.48 | 5.32 |
| Income taxes | 21.55 | -3.79 | 41.83 | -84.57 | -1.41 |
| Net earnings | -78.16 | 0.67 | - 149.96 | 299.91 | 3.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 128.00 | 176.00 | |||
| Intangible rights | 124.80 | ||||
| Intangible assets total | 128.00 | 176.00 | 124.80 | ||
| Tangible assets total | |||||
| Other receivables | 13.30 | 13.30 | |||
| Investments total | 13.30 | 13.30 | |||
| Non-current other receivables | 401.11 | 421.16 | |||
| Long term receivables total | 401.11 | 421.16 | |||
| Finished products/goods | 120.71 | 135.37 | 145.02 | ||
| Inventories total | 120.71 | 135.37 | 145.02 | ||
| Current trade debtors | 11.76 | 134.04 | 5.17 | ||
| Prepayments and accrued income | 4.71 | 4.47 | |||
| Current other receivables | 78.50 | 47.50 | 7.40 | ||
| Current deferred tax assets | 23.55 | 19.76 | 59.60 | ||
| Short term receivables total | 118.52 | 201.30 | 76.64 | ||
| Cash and bank deposits | 4.45 | 26.62 | |||
| Cash and cash equivalents | 4.45 | 26.62 | |||
| Balance sheet total (assets) | 384.98 | 552.59 | 346.46 | 401.11 | 421.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 127.68 | 49.51 | 50.18 | -99.77 | 200.14 |
| Profit of the financial year | -78.16 | 0.67 | - 149.96 | 299.91 | 3.92 |
| Shareholders equity total | 129.51 | 130.18 | -19.77 | 280.14 | 284.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 1.20 | |||
| Current trade creditors | 71.43 | 162.19 | 46.70 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 24.97 | 1.41 | |||
| Other non-interest bearing current liabilities | 183.05 | 259.08 | 318.34 | 86.00 | 125.70 |
| Accruals and deferred income | 0.98 | 1.03 | |||
| Current liabilities total | 255.46 | 422.41 | 366.23 | 120.97 | 137.11 |
| Balance sheet total (liabilities) | 384.98 | 552.59 | 346.46 | 401.11 | 421.16 |
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