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GS 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33073585
Vibeholmsvej 29, 2605 Brøndby
info@glasshop.dk
tel: 56504646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.32 | 365.20 | -10.00 | -8.13 | -8.44 |
| Employee benefit expenses | - 376.07 | ||||
| Total depreciation | -31.20 | ||||
| EBIT | - 189.95 | 365.20 | -10.00 | -8.13 | -8.44 |
| Other financial income | 19.28 | 20.05 | 21.32 | 22.50 | |
| Other financial expenses | -1.84 | -4.73 | -5.41 | -7.16 | |
| Pre-tax profit | - 191.79 | 384.48 | 5.32 | 7.79 | 6.90 |
| Income taxes | 41.83 | -84.57 | -1.41 | -1.72 | -1.50 |
| Net earnings | - 149.96 | 299.91 | 3.92 | 6.07 | 5.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 124.80 | ||||
| Intangible assets total | 124.80 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 401.11 | 421.16 | 442.48 | 464.88 | |
| Long term receivables total | 401.11 | 421.16 | 442.48 | 464.88 | |
| Finished products/goods | 145.02 | ||||
| Inventories total | 145.02 | ||||
| Current trade debtors | 5.17 | ||||
| Prepayments and accrued income | 4.47 | ||||
| Current other receivables | 7.40 | 2.00 | |||
| Current deferred tax assets | 59.60 | 2.28 | 2.50 | ||
| Short term receivables total | 76.64 | 2.28 | 4.50 | ||
| Balance sheet total (assets) | 346.46 | 401.11 | 421.16 | 444.77 | 469.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 50.18 | -99.77 | 200.14 | 204.05 | 210.13 |
| Profit of the financial year | - 149.96 | 299.91 | 3.92 | 6.07 | 5.41 |
| Shareholders equity total | -19.77 | 280.14 | 284.05 | 290.13 | 295.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.20 | ||||
| Current trade creditors | 46.70 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 24.97 | 1.41 | |||
| Other non-interest bearing current liabilities | 318.34 | 86.00 | 125.70 | 144.64 | 163.85 |
| Current liabilities total | 366.23 | 120.97 | 137.11 | 154.64 | 173.85 |
| Balance sheet total (liabilities) | 346.46 | 401.11 | 421.16 | 444.77 | 469.39 |
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