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GSS Nødstrøm ApS — Credit Rating and Financial Key Figures
CVR number: 40399704
Skruegangen 3 A, 2690 Karlslunde
info@gss.direct
tel: 88444700
www.gss.direct
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 292.00 | 6 056.00 | 6 265.90 | 7 345.88 | 10 648.10 |
| Employee benefit expenses | -3 432.00 | -4 645.00 | -5 386.10 | -5 915.32 | -6 544.07 |
| Other operating expenses | -25.00 | -47.00 | -45.96 | ||
| Total depreciation | - 419.00 | - 439.00 | - 478.01 | - 184.97 | - 299.48 |
| EBIT | 1 416.00 | 925.00 | 401.79 | 1 199.63 | 3 804.55 |
| Other financial income | 15.00 | 0.03 | 26.61 | 4.90 | |
| Other financial expenses | - 141.00 | -86.00 | - 146.29 | - 107.94 | -54.36 |
| Pre-tax profit | 1 290.00 | 839.00 | 255.52 | 1 118.30 | 3 755.09 |
| Income taxes | - 290.00 | - 187.00 | -61.74 | - 270.53 | - 830.72 |
| Net earnings | 1 000.00 | 652.00 | 193.78 | 847.77 | 2 924.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 526.00 | 292.00 | 59.75 | ||
| Intangible assets total | 526.00 | 292.00 | 59.75 | ||
| Machinery and equipment | 577.00 | 510.00 | 392.95 | 324.60 | 568.60 |
| Tangible assets total | 577.00 | 510.00 | 392.95 | 324.60 | 568.60 |
| Investments total | 132.54 | 155.79 | 164.81 | ||
| Non-current other receivables | 90.00 | 126.00 | |||
| Long term receivables total | 90.00 | 126.00 | |||
| Finished products/goods | 1 388.00 | 2 041.00 | 2 375.22 | 1 690.57 | 1 460.57 |
| Advance payments | 682.00 | ||||
| Inventories total | 1 388.00 | 2 723.00 | 2 375.22 | 1 690.57 | 1 460.57 |
| Current trade debtors | 2 089.00 | 2 586.00 | 2 975.91 | 5 352.06 | 8 065.65 |
| Current amounts owed by group member comp. | 7.00 | 7.50 | |||
| Prepayments and accrued income | 85.00 | 232.00 | 161.14 | 145.23 | 162.62 |
| Current other receivables | 99.00 | 110.00 | 341.42 | 181.75 | 247.28 |
| Current deferred tax assets | 37.00 | 84.56 | 38.28 | 25.19 | |
| Short term receivables total | 2 273.00 | 2 972.00 | 3 570.53 | 5 717.32 | 8 500.74 |
| Cash and bank deposits | 1 584.00 | 97.00 | 72.82 | 181.03 | 4 567.14 |
| Cash and cash equivalents | 1 584.00 | 97.00 | 72.82 | 181.03 | 4 567.14 |
| Balance sheet total (assets) | 6 438.00 | 6 720.00 | 6 603.82 | 8 069.32 | 15 261.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 102.00 |
| Shares repurchased | 383.00 | 300.00 | 500.00 | 1 000.00 | |
| Other reserves | - 183.00 | ||||
| Retained earnings | 716.00 | 1 416.00 | 2 068.46 | 1 762.23 | 1 010.01 |
| Profit of the financial year | 1 000.00 | 652.00 | 193.78 | 847.77 | 2 924.36 |
| Shareholders equity total | 2 016.00 | 2 468.00 | 2 362.23 | 3 210.01 | 5 036.37 |
| Provisions | 21.00 | ||||
| Non-current loans from credit institutions | 589.00 | 286.00 | 129.50 | 129.50 | 129.50 |
| Non-current other liabilities | 122.00 | 121.00 | |||
| Non-current liabilities total | 711.00 | 407.00 | 129.50 | 129.50 | 129.50 |
| Current loans from credit institutions | 447.00 | 1 379.00 | 1 799.59 | ||
| Advances received | 559.00 | 236.00 | 1 477.30 | ||
| Current trade creditors | 596.00 | 2 140.00 | 1 602.63 | 3 307.42 | 6 125.39 |
| Current owed to group member | 120.00 | ||||
| Short-term deferred tax liabilities | 305.00 | 45.00 | 151.61 | 817.63 | |
| Other non-interest bearing current liabilities | 1 663.00 | 281.00 | 709.87 | 1 034.78 | 1 675.67 |
| Current liabilities total | 3 690.00 | 3 845.00 | 4 112.09 | 4 729.82 | 10 095.99 |
| Balance sheet total (liabilities) | 6 438.00 | 6 720.00 | 6 603.82 | 8 069.32 | 15 261.86 |
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