GS 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33073585
Vibeholmsvej 29, 2605 Brøndby
info@glasshop.dk
tel: 56504646
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.69 | 217.32 | 365.20 | -10.00 | -8.13 |
| Employee benefit expenses | - 482.82 | - 376.07 | |||
| Total depreciation | -31.20 | ||||
| EBIT | 13.87 | - 189.95 | 365.20 | -10.00 | -8.13 |
| Other financial income | 0.03 | 19.28 | 20.05 | 21.32 | |
| Other financial expenses | -9.44 | -1.84 | -4.73 | -5.41 | |
| Pre-tax profit | 4.46 | - 191.79 | 384.48 | 5.32 | 7.79 |
| Income taxes | -3.79 | 41.83 | -84.57 | -1.41 | -1.72 |
| Net earnings | 0.67 | - 149.96 | 299.91 | 3.92 | 6.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 176.00 | ||||
| Intangible rights | 124.80 | ||||
| Intangible assets total | 176.00 | 124.80 | |||
| Tangible assets total | |||||
| Investments total | 13.30 | ||||
| Non-current other receivables | 401.11 | 421.16 | 442.48 | ||
| Long term receivables total | 401.11 | 421.16 | 442.48 | ||
| Finished products/goods | 135.37 | 145.02 | |||
| Inventories total | 135.37 | 145.02 | |||
| Current trade debtors | 134.04 | 5.17 | |||
| Prepayments and accrued income | 4.47 | ||||
| Current other receivables | 47.50 | 7.40 | |||
| Current deferred tax assets | 19.76 | 59.60 | 2.28 | ||
| Short term receivables total | 201.30 | 76.64 | 2.28 | ||
| Cash and bank deposits | 26.62 | ||||
| Cash and cash equivalents | 26.62 | ||||
| Balance sheet total (assets) | 552.59 | 346.46 | 401.11 | 421.16 | 444.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 49.51 | 50.18 | -99.77 | 200.14 | 204.05 |
| Profit of the financial year | 0.67 | - 149.96 | 299.91 | 3.92 | 6.07 |
| Shareholders equity total | 130.18 | -19.77 | 280.14 | 284.05 | 290.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 1.20 | |||
| Current trade creditors | 162.19 | 46.70 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 24.97 | 1.41 | |||
| Other non-interest bearing current liabilities | 259.08 | 318.34 | 86.00 | 125.70 | 144.64 |
| Accruals and deferred income | 1.03 | ||||
| Current liabilities total | 422.41 | 366.23 | 120.97 | 137.11 | 154.64 |
| Balance sheet total (liabilities) | 552.59 | 346.46 | 401.11 | 421.16 | 444.77 |
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