GDC Logistik 4 ApS — Credit Rating and Financial Key Figures
CVR number: 41066253
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.38 | - 117.76 | 1 730.75 | -18 756.30 | 2 930.28 |
| Reduction in value of non-current assets | 77 554.02 | -23 819.64 | -3 472.45 | ||
| EBIT | -87.38 | - 117.76 | 79 284.77 | -42 575.94 | - 542.17 |
| Other financial income | -1 791.86 | 68.22 | 27.70 | ||
| Other financial expenses | - 466.13 | - 475.31 | -3 815.12 | -3 803.75 | |
| Pre-tax profit | -87.38 | - 583.89 | 77 017.60 | -22 503.20 | - 845.76 |
| Income taxes | 19.22 | 128.46 | -16 943.31 | 4 950.64 | 266.09 |
| Net earnings | -68.15 | - 455.44 | 60 074.29 | -17 552.56 | - 579.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 161.03 | ||||
| Buildings | 149 411.59 | 128 657.81 | 125 783.00 | ||
| Advance payments and construction in progress | 15 060.84 | ||||
| Other tangible assets | 2 911.27 | ||||
| Tangible assets total | 15 060.84 | 15 161.03 | 152 322.87 | 128 657.81 | 125 783.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 765.21 | ||||
| Current amounts owed by group member comp. | 2.60 | 498.28 | |||
| Prepayments and accrued income | 70.85 | 41.10 | |||
| Current other receivables | 10.01 | 243.76 | 424.05 | 1 219.52 | |
| Current deferred tax assets | 19.22 | 145.08 | |||
| Short term receivables total | 3 784.43 | 228.54 | 243.76 | 963.42 | 1 219.52 |
| Cash and bank deposits | 3 697.13 | 18 805.59 | 3 310.94 | 2 479.19 | |
| Cash and cash equivalents | 3 697.13 | 18 805.59 | 3 310.94 | 2 479.19 | |
| Balance sheet total (assets) | 18 845.27 | 19 086.69 | 171 372.22 | 132 932.17 | 129 481.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 447.50 | 447.50 | 447.50 | ||
| Shares repurchased | 19 200.00 | 1 000.00 | |||
| Other reserves | -17 400.00 | ||||
| Retained earnings | -68.15 | - 523.59 | 40 798.20 | 22 245.65 | |
| Profit of the financial year | -68.15 | - 455.44 | 60 074.29 | -17 552.56 | - 579.68 |
| Shareholders equity total | 419.35 | -36.09 | 60 038.20 | 25 085.65 | 22 705.97 |
| Provisions | 16 943.87 | 12 491.51 | 12 265.56 | ||
| Non-current owed to group member | 90 284.99 | 90 284.99 | 90 244.85 | ||
| Non-current other liabilities | 3 091.62 | 3 091.62 | 3 094.39 | ||
| Non-current liabilities total | 93 376.61 | 93 376.61 | 93 339.24 | ||
| Current trade creditors | 1 013.47 | 1 256.77 | 344.88 | ||
| Current owed to group member | 18 413.42 | 19 110.28 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 0.06 | 721.63 | 826.06 |
| Current liabilities total | 18 425.92 | 19 122.78 | 1 013.53 | 1 978.40 | 1 170.94 |
| Balance sheet total (liabilities) | 18 845.27 | 19 086.69 | 171 372.22 | 132 932.17 | 129 481.72 |
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