GCV Service ApS — Credit Rating and Financial Key Figures
CVR number: 33163398
Gunnar Clausens Vej 78, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.14 | -14.29 | -13.09 | 377.39 | 324.94 |
| Employee benefit expenses | - 362.20 | ||||
| Total depreciation | -2.20 | -7.00 | -4.80 | -2.50 | -2.70 |
| EBIT | 75.94 | -21.28 | -17.89 | 374.89 | -39.96 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.17 | -35.47 | -38.06 | -41.75 | -38.91 |
| Pre-tax profit | 75.77 | -56.46 | -55.94 | 333.15 | -78.87 |
| Income taxes | -13.93 | 14.35 | 13.80 | 22.50 | |
| Net earnings | 61.84 | -42.12 | -42.14 | 333.15 | -56.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 10.00 | 5.20 | 2.70 | |
| Tangible assets total | 17.00 | 10.00 | 5.20 | 2.70 | |
| Investments total | 2.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 781.25 | 93.09 | |||
| Current amounts owed by group member comp. | 0.44 | 34.76 | |||
| Prepayments and accrued income | 2.44 | ||||
| Current other receivables | 2.55 | 0.15 | |||
| Current deferred tax assets | 14.35 | 28.15 | 13.80 | 22.50 | |
| Short term receivables total | 17.34 | 28.30 | 795.05 | 152.79 | |
| Cash and bank deposits | 6.58 | 7.84 | 11.95 | 176.35 | 130.73 |
| Cash and cash equivalents | 6.58 | 7.84 | 11.95 | 176.35 | 130.73 |
| Balance sheet total (assets) | 23.58 | 35.18 | 45.45 | 974.10 | 285.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 997.79 | - 935.94 | - 978.06 | -1 020.20 | - 687.05 |
| Profit of the financial year | 61.84 | -42.12 | -42.14 | 333.15 | -56.37 |
| Shareholders equity total | - 855.94 | - 898.06 | - 940.20 | - 607.05 | - 663.42 |
| Non-current owed to group member | 894.05 | 930.02 | |||
| Non-current liabilities total | 894.05 | 930.02 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 60.88 |
| Current owed to group member | 858.63 | 33.19 | 49.63 | 1 545.85 | 845.26 |
| Other non-interest bearing current liabilities | 14.89 | 29.30 | 42.80 | ||
| Current liabilities total | 879.52 | 39.19 | 55.63 | 1 581.15 | 948.94 |
| Balance sheet total (liabilities) | 23.58 | 35.18 | 45.45 | 974.10 | 285.52 |
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