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GCV Service ApS — Credit Rating and Financial Key Figures

CVR number: 33163398
Gunnar Clausens Vej 78, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.29-13.09377.39324.94548.12
Employee benefit expenses- 362.20- 500.80
Other operating expenses-38.00
Total depreciation-7.00-4.80-2.50-2.70
EBIT-21.28-17.89374.89-39.969.31
Other financial income0.29
Other financial expenses-35.47-38.06-41.75-38.91-32.59
Pre-tax profit-56.46-55.94333.15-78.87-23.28
Income taxes14.3513.8022.505.12
Net earnings-42.12-42.14333.15-56.37-18.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment10.005.202.70
Tangible assets total10.005.202.70
Investments total2.002.00
Long term receivables total
Inventories total
Current trade debtors781.2593.09141.67
Current amounts owed by group member comp.0.4434.7634.83
Prepayments and accrued income2.447.51
Current other receivables2.550.15
Current deferred tax assets14.3528.1513.8022.5027.62
Short term receivables total17.3428.30795.05152.79211.63
Cash and bank deposits7.8411.95176.35130.7312.76
Cash and cash equivalents7.8411.95176.35130.7312.76
Balance sheet total (assets)35.1845.45974.10285.52226.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 935.94- 978.06-1 020.20- 687.05- 743.42
Profit of the financial year-42.12-42.14333.15-56.37-18.16
Shareholders equity total- 898.06- 940.20- 607.05- 663.42- 681.58
Non-current owed to group member894.05930.02
Non-current liabilities total894.05930.02
Current trade creditors6.006.006.0060.8894.50
Current owed to group member33.1949.631 545.85845.26745.84
Other non-interest bearing current liabilities29.3042.8067.63
Current liabilities total39.1955.631 581.15948.94907.96
Balance sheet total (liabilities)35.1845.45974.10285.52226.39
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