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GKP Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 35468595
Højdevej 3, Tulstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.18 | -2.13 | - 117.00 | 83.46 | 44.10 |
| Employee benefit expenses | - 246.62 | -79.20 | -0.29 | ||
| EBIT | -6.44 | -81.33 | - 117.30 | 83.46 | 44.10 |
| Other financial income | 2.10 | 3.63 | 0.38 | 0.07 | |
| Other financial expenses | -0.28 | -0.25 | -5.53 | -7.47 | -1.60 |
| Pre-tax profit | -4.62 | -77.95 | - 122.44 | 76.06 | 42.49 |
| Income taxes | -0.00 | -7.93 | 26.67 | 7.81 | |
| Net earnings | -4.62 | -85.88 | -95.78 | 83.87 | 42.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.25 | 82.18 | 67.12 | 92.41 | |
| Prepayments and accrued income | 9.52 | 1.33 | |||
| Current other receivables | 3.92 | 1.55 | 1.49 | ||
| Current deferred tax assets | 18.80 | 10.87 | 37.54 | 45.35 | 16.71 |
| Short term receivables total | 144.50 | 95.92 | 39.03 | 112.47 | 109.13 |
| Other current investments | 10.51 | 0.79 | |||
| Cash and bank deposits | 77.12 | 5.93 | 0.03 | 1.72 | 0.18 |
| Cash and cash equivalents | 87.63 | 6.72 | 0.03 | 1.72 | 0.18 |
| Balance sheet total (assets) | 247.12 | 117.64 | 54.06 | 129.19 | 124.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 95.55 | 90.92 | 5.04 | -90.73 | -60.31 |
| Profit of the financial year | -4.62 | -85.88 | -95.78 | 83.87 | 42.49 |
| Shareholders equity total | 170.92 | 85.04 | -10.73 | 73.14 | 62.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Other non-interest bearing current liabilities | 76.20 | 32.60 | 64.31 | 56.05 | 62.12 |
| Current liabilities total | 76.20 | 32.60 | 64.80 | 56.05 | 62.12 |
| Balance sheet total (liabilities) | 247.12 | 117.64 | 54.06 | 129.19 | 124.30 |
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