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GLPC ApS — Credit Rating and Financial Key Figures
CVR number: 40410724
Struenseegade 48, 2200 København N
info@omnikbh.com
tel: 42561302
www.omnikbh.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.92 | - 177.59 | -32.52 | 30.83 | 797.02 |
| Employee benefit expenses | - 463.31 | -1.66 | - 193.17 | ||
| Other operating expenses | -11.49 | -2.11 | -10.61 | -36.13 | |
| Total depreciation | -63.45 | ||||
| EBIT | - 426.33 | - 181.35 | -43.13 | -5.30 | 603.85 |
| Other financial income | 4.39 | 0.42 | 0.39 | 3.27 | |
| Other financial expenses | -0.36 | -0.62 | |||
| Pre-tax profit | - 426.69 | - 177.58 | -42.70 | -4.90 | 607.12 |
| Income taxes | 115.65 | -93.76 | |||
| Net earnings | - 311.04 | - 177.58 | -42.70 | -4.90 | 513.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.71 | 8.71 | 4.40 | ||
| Long term receivables total | |||||
| Finished products/goods | 3.23 | ||||
| Inventories total | 3.23 | ||||
| Current trade debtors | 198.75 | 15.00 | 110.19 | 198.05 | |
| Prepayments and accrued income | 5.50 | ||||
| Current other receivables | 14.62 | 7.30 | 4.12 | 0.00 | |
| Current deferred tax assets | 115.65 | ||||
| Short term receivables total | 329.02 | 22.30 | 4.12 | 110.19 | 203.55 |
| Cash and bank deposits | 124.40 | 127.62 | 113.19 | 32.30 | 595.17 |
| Cash and cash equivalents | 124.40 | 127.62 | 113.19 | 32.30 | 595.17 |
| Balance sheet total (assets) | 465.36 | 158.63 | 121.71 | 142.49 | 798.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 858.87 | -1 169.91 | -1 347.49 | -1 390.20 | -1 395.10 |
| Profit of the financial year | - 311.04 | - 177.58 | -42.70 | -4.90 | 513.35 |
| Shareholders equity total | -1 129.91 | -1 307.49 | -1 350.20 | -1 355.10 | - 841.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.74 | 8.45 | 16.16 | 10.01 | |
| Current owed to group member | 1 561.92 | 1 446.27 | 1 446.27 | 1 446.27 | 1 446.27 |
| Short-term deferred tax liabilities | 93.76 | ||||
| Other non-interest bearing current liabilities | 33.35 | 17.11 | 17.19 | 35.16 | 90.42 |
| Current liabilities total | 1 595.27 | 1 466.12 | 1 471.91 | 1 497.59 | 1 640.46 |
| Balance sheet total (liabilities) | 465.36 | 158.63 | 121.71 | 142.49 | 798.72 |
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