GCPGP ApS — Credit Rating and Financial Key Figures
CVR number: 38699717
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
tel: 40764041
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.50 | 12.50 | 12.50 | 12.50 | |
| Other operating income | 116 000.00 | 13 000.00 | 99 250.00 | 4 456.92 | 2 736.55 |
| External services | -22.19 | -22.19 | -23.13 | -25.06 | -32.00 |
| Gross profit | 115 990.31 | 12 990.31 | -99 260.63 | 4 444.35 | -2 768.55 |
| EBIT | 115 990.31 | 12 990.31 | -99 260.63 | 4 444.35 | -2 768.55 |
| Other financial expenses | -2.21 | -2.27 | -2.22 | -1.21 | -1.24 |
| Pre-tax profit | 115 988.10 | 12 988.04 | -99 262.84 | 4 443.14 | -2 769.79 |
| Income taxes | -25 517.38 | -2 857.37 | 21 823.78 | - 980.52 | 609.35 |
| Net earnings | 90 470.72 | 10 130.67 | -77 439.06 | 3 462.62 | -2 160.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.55 | 32.05 | 44.55 | 57.05 | 57.05 |
| Current other receivables | 116 000.00 | 129 000.00 | 29 750.00 | 34 206.92 | 31 470.36 |
| Short term receivables total | 116 019.55 | 129 032.05 | 29 794.56 | 34 263.97 | 31 527.42 |
| Cash and bank deposits | 11.09 | 8.82 | 0.35 | 0.20 | |
| Cash and cash equivalents | 11.09 | 8.82 | 0.35 | 0.20 | |
| Balance sheet total (assets) | 116 030.65 | 129 040.88 | 29 794.91 | 34 264.17 | 31 527.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -61.16 | 90 409.56 | 100 540.23 | 23 101.17 | 26 563.79 |
| Profit of the financial year | 90 470.72 | 10 130.67 | -77 439.06 | 3 462.62 | -2 160.44 |
| Shareholders equity total | 90 449.56 | 100 580.23 | 23 141.17 | 26 603.79 | 24 443.35 |
| Provisions | 25 511.41 | 28 368.78 | 6 545.00 | 7 525.52 | 6 916.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 19.05 | 43.30 | 45.30 | ||
| Current owed to group member | 25.30 | 25.30 | |||
| Other non-interest bearing current liabilities | 44.38 | 66.56 | 89.69 | 91.56 | 122.56 |
| Current liabilities total | 69.67 | 91.86 | 108.74 | 134.86 | 167.90 |
| Balance sheet total (liabilities) | 116 030.65 | 129 040.88 | 29 794.91 | 34 264.17 | 31 527.42 |
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.