GK-Sevice ApS — Credit Rating and Financial Key Figures
CVR number: 39127555
Østergade 1, 6580 Vamdrup
gk-service@mail.dk
tel: 93807072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.44 | 398.72 | 314.46 | 688.61 | 513.42 |
| Employee benefit expenses | - 384.20 | - 529.74 | - 549.60 | - 428.32 | |
| EBIT | 87.44 | 14.52 | - 215.28 | 139.01 | 85.10 |
| Other financial income | 0.02 | -0.02 | 6.79 | ||
| Other financial expenses | 0.14 | -13.29 | -35.37 | -73.93 | -50.36 |
| Pre-tax profit | 87.59 | 1.22 | - 250.63 | 65.07 | 41.54 |
| Income taxes | -19.76 | -0.80 | 3.94 | ||
| Net earnings | 67.82 | 0.43 | - 250.63 | 65.07 | 45.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 119.80 | 219.11 | 203.48 | 476.11 | 557.62 |
| Inventories total | 119.80 | 219.11 | 203.48 | 476.11 | 557.62 |
| Current trade debtors | 25.32 | 292.69 | 74.18 | 52.54 | 17.50 |
| Prepayments and accrued income | 26.80 | ||||
| Current deferred tax assets | 1.20 | 4.02 | 2.09 | ||
| Short term receivables total | 25.32 | 293.89 | 78.20 | 52.54 | 46.39 |
| Balance sheet total (assets) | 145.12 | 513.00 | 281.68 | 528.65 | 604.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 4.92 | 72.75 | 73.18 | - 177.45 | - 112.38 |
| Profit of the financial year | 67.82 | 0.43 | - 250.63 | 65.07 | 45.48 |
| Shareholders equity total | 112.75 | 113.18 | - 137.45 | -72.38 | -26.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.67 | 164.80 | 122.05 | 185.61 | 177.02 |
| Current trade creditors | 101.32 | 0.19 | |||
| Current owed to participating | 334.80 | 353.80 | |||
| Short-term deferred tax liabilities | 19.23 | ||||
| Other non-interest bearing current liabilities | 9.48 | 133.70 | 297.08 | 80.62 | 99.89 |
| Current liabilities total | 32.37 | 399.83 | 419.13 | 601.03 | 630.91 |
| Balance sheet total (liabilities) | 145.12 | 513.00 | 281.68 | 528.65 | 604.00 |
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