GS Group ApS — Credit Rating and Financial Key Figures
CVR number: 41504927
Langerak 24 B, 9220 Aalborg Øst
kimkroghkristensen@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 62.65 | 11.00 | |
| Employee benefit expenses | -62.65 | ||
| EBIT | 11.00 | ||
| Other financial income | 1.02 | 9.64 | |
| Other financial expenses | -0.06 | -0.15 | -24.82 |
| Pre-tax profit | -0.06 | 0.87 | -4.19 |
| Income taxes | 0.01 | -0.19 | 0.92 |
| Net earnings | -0.05 | 0.68 | -3.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Participating interests | 40.00 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45.00 | 107.65 | 211.82 | |
| Current other receivables | 0.19 | |||
| Current deferred tax assets | 0.01 | 141.11 | ||
| Short term receivables total | 45.01 | 107.65 | 353.12 | |
| Cash and bank deposits | 84.16 | 5.23 | ||
| Cash and cash equivalents | 84.16 | 5.23 | ||
| Balance sheet total (assets) | 40.00 | 85.01 | 231.81 | 398.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.05 | 0.62 | ||
| Profit of the financial year | -0.05 | 0.68 | -3.26 | |
| Shareholders equity total | 40.00 | 39.95 | 40.63 | 37.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Short-term deferred tax liabilities | 0.18 | 140.18 | ||
| Other non-interest bearing current liabilities | 45.06 | 191.00 | 215.81 | |
| Current liabilities total | 45.06 | 191.18 | 361.00 | |
| Balance sheet total (liabilities) | 40.00 | 85.01 | 231.81 | 398.35 |
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