GC Technology ApS — Credit Rating and Financial Key Figures
CVR number: 42605786
Amager Strandvej 390, 2770 Kastrup
lh@gc.exchange
tel: 29732399
htt://gc-tech.exchange/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 240.10 | 1 253.57 | 1 972.98 |
| Employee benefit expenses | -3 205.96 | -1 800.40 | -1 685.84 |
| Total depreciation | -65.44 | - 187.13 | - 253.10 |
| EBIT | -1 031.30 | - 733.97 | 34.05 |
| Other financial income | 149.91 | 87.33 | 130.03 |
| Other financial expenses | -3.72 | -52.23 | -2.84 |
| Pre-tax profit | - 885.12 | - 698.87 | 161.23 |
| Income taxes | 333.65 | 45.57 | - 269.27 |
| Net earnings | - 551.47 | - 653.31 | - 108.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 642.94 | 902.66 | 885.24 |
| Intangible assets total | 642.94 | 902.66 | 885.24 |
| Buildings | 48.98 | 36.77 | 24.55 |
| Machinery and equipment | 73.03 | 54.27 | 35.52 |
| Tangible assets total | 122.01 | 91.04 | 60.08 |
| Investments total | 51.25 | 52.63 | 52.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 477.74 | 1 137.83 | 4 306.05 |
| Prepayments and accrued income | 35.73 | 70.08 | |
| Current other receivables | 19.06 | 44.70 | 28.49 |
| Current deferred tax assets | 333.65 | 269.27 | |
| Short term receivables total | 1 830.45 | 1 487.53 | 4 404.61 |
| Cash and bank deposits | 729.39 | 326.20 | 133.60 |
| Cash and cash equivalents | 729.39 | 326.20 | 133.60 |
| Balance sheet total (assets) | 3 376.04 | 2 860.07 | 5 536.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 501.49 | 704.08 | 690.48 |
| Retained earnings | - 501.49 | -1 255.54 | -1 895.26 |
| Profit of the financial year | - 551.47 | - 653.31 | - 108.04 |
| Shareholders equity total | - 511.47 | -1 164.77 | -1 272.81 |
| Non-current liabilities total | |||
| Current trade creditors | 67.63 | 142.48 | 81.90 |
| Current owed to group member | 3 406.59 | 3 675.05 | 6 572.26 |
| Other non-interest bearing current liabilities | 413.30 | 207.31 | 154.80 |
| Current liabilities total | 3 887.51 | 4 024.84 | 6 808.97 |
| Balance sheet total (liabilities) | 3 376.04 | 2 860.07 | 5 536.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.