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GP PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 29226229
Julsøvej 1, 8240 Risskov
tel: 70234457
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 797.24 | 3 515.85 | 7 158.23 | 4 799.47 | 5 618.01 |
| Costs of management | - 937.12 | -2 958.06 | -6 551.94 | -4 139.45 | -4 713.00 |
| EBIT | 1 860.12 | 557.79 | 606.29 | 660.02 | 905.01 |
| Other financial income | 1.24 | 3.31 | 10.35 | 37.23 | |
| Other financial expenses | - 133.87 | - 181.62 | - 188.49 | - 393.19 | - 537.48 |
| Pre-tax profit | 1 726.25 | 377.40 | 421.11 | 277.18 | 404.75 |
| Income taxes | - 379.59 | -62.72 | -38.41 | -20.30 | -58.54 |
| Net earnings | 1 346.66 | 314.68 | 382.71 | 256.88 | 346.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 870.50 | 7 334.39 | 9 782.79 | 10 513.66 | 15 486.86 |
| Advance payments and construction in progress | 298.41 | 3 392.75 | 1 912.51 | 483.36 | 2 006.85 |
| Tangible assets total | 6 168.91 | 10 727.14 | 11 695.30 | 10 997.03 | 17 493.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 469.51 | 680.60 | 802.69 | 918.29 | |
| Current other receivables | 137.09 | 169.78 | 1 659.78 | 357.77 | 627.41 |
| Current deferred tax assets | 157.91 | 616.11 | 2.19 | 183.59 | |
| Short term receivables total | 137.09 | 797.20 | 2 956.50 | 1 162.65 | 1 729.30 |
| Cash and bank deposits | 113.00 | 15.92 | 63.60 | 105.86 | 34.26 |
| Cash and cash equivalents | 113.00 | 15.92 | 63.60 | 105.86 | 34.26 |
| Balance sheet total (assets) | 6 419.01 | 11 540.26 | 14 715.41 | 12 265.53 | 19 257.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 682.24 | 2 028.90 | 2 343.58 | 2 726.28 | 2 983.16 |
| Profit of the financial year | 1 346.66 | 314.68 | 382.71 | 256.88 | 346.22 |
| Shareholders equity total | 2 153.90 | 2 468.58 | 2 851.28 | 3 108.16 | 3 454.38 |
| Provisions | 174.21 | 394.84 | 1 049.36 | 1 071.85 | 1 313.98 |
| Non-current liabilities total | |||||
| Advances received | 1 004.12 | ||||
| Current trade creditors | 15.56 | 224.72 | 15.56 | 1 120.23 | 219.03 |
| Current owed to group member | 3 791.80 | 7 448.00 | 10 799.21 | 6 965.28 | 14 269.88 |
| Short-term deferred tax liabilities | 283.55 | ||||
| Current liabilities total | 4 090.91 | 8 676.84 | 10 814.76 | 8 085.52 | 14 488.91 |
| Balance sheet total (liabilities) | 6 419.01 | 11 540.26 | 14 715.41 | 12 265.53 | 19 257.27 |
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