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GFC INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 25796373
Odinshøjvej 43, Ellekilde 3140 Ålsgårde
as@gforce.dk
tel: 20118844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.58 | -9.20 | -10.43 | ||
| Gross profit | -8.58 | -9.20 | -10.43 | -11.15 | -12.32 |
| Employee benefit expenses | -12.68 | ||||
| EBIT | -8.58 | -9.20 | -10.43 | -11.15 | -25.01 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.61 | -1.64 | -0.98 | -0.69 | |
| Net income from associates (fin.) | 34.29 | 15.98 | 31.09 | 56.15 | 70.26 |
| Pre-tax profit | 24.10 | 5.14 | 19.68 | 44.31 | 45.28 |
| Net earnings | 24.10 | 5.14 | 19.68 | 44.31 | 45.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.88 | 56.86 | 71.95 | 97.10 | 110.35 |
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 174.88 | 156.86 | 171.95 | 197.10 | 210.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.59 | ||||
| Short term receivables total | 5.59 | ||||
| Cash and bank deposits | 7.03 | 4.26 | 2.82 | 3.67 | 2.35 |
| Cash and cash equivalents | 7.03 | 4.26 | 2.82 | 3.67 | 2.35 |
| Balance sheet total (assets) | 181.91 | 161.12 | 174.77 | 200.77 | 218.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 159.74 | - 135.64 | - 130.50 | - 110.82 | -66.51 |
| Profit of the financial year | 24.10 | 5.14 | 19.68 | 44.31 | 45.28 |
| Shareholders equity total | -5.64 | -0.50 | 19.18 | 63.49 | 108.77 |
| Non-current owed to group member | 159.88 | 120.45 | 85.42 | 34.11 | |
| Non-current liabilities total | 159.88 | 120.45 | 85.42 | 34.11 | |
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.87 | 6.87 |
| Current owed to group member | 20.80 | 34.30 | 63.30 | 96.30 | 97.09 |
| Other non-interest bearing current liabilities | 5.56 | ||||
| Current liabilities total | 27.68 | 41.18 | 70.17 | 103.17 | 109.53 |
| Balance sheet total (liabilities) | 181.91 | 161.12 | 174.77 | 200.77 | 218.30 |
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