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GCR I ApS — Credit Rating and Financial Key Figures
CVR number: 43439545
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 964.00 | - 119.49 | - 737.53 | - 392.65 |
| EBIT | - 964.00 | - 119.49 | - 737.53 | - 392.65 |
| Other financial income | 1 788.00 | 412.41 | 2.10 | |
| Other financial expenses | - 314.00 | - 796.31 | - 510.31 | - 137.85 |
| Net income from associates (fin.) | - 393.00 | 240.99 | 3 630.42 | 4 147.53 |
| Pre-tax profit | 117.00 | - 262.40 | 2 382.59 | 3 619.13 |
| Income taxes | - 320.00 | |||
| Net earnings | - 203.00 | - 262.40 | 2 382.59 | 3 619.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 4 561.80 | |||
| Tangible assets total | 4 561.80 | |||
| Holdings in group member companies | 24 504.00 | 24 588.93 | 28 219.36 | 195 120.57 |
| Investments total | 24 504.00 | 24 588.93 | 28 219.36 | 195 120.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 74.38 | |||
| Current deferred tax assets | 80.00 | 80.00 | ||
| Short term receivables total | 80.00 | 154.38 | ||
| Cash and bank deposits | 55.00 | 35.41 | 275.14 | 2 852.35 |
| Cash and cash equivalents | 55.00 | 35.41 | 275.14 | 2 852.35 |
| Balance sheet total (assets) | 24 559.00 | 24 624.34 | 33 136.29 | 198 127.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 400.00 |
| Retained earnings | 12 940.00 | 12 736.54 | 24 783.25 | 179 093.62 |
| Profit of the financial year | - 203.00 | - 262.40 | 2 382.59 | 3 619.13 |
| Shareholders equity total | 12 837.00 | 12 574.14 | 27 265.84 | 183 112.74 |
| Non-current owed to group member | 6 162.00 | 6 175.40 | ||
| Non-current liabilities total | 6 162.00 | 6 175.40 | ||
| Current loans from credit institutions | 7 916.20 | |||
| Current trade creditors | 12.00 | 12.50 | 509.49 | 832.27 |
| Current owed to group member | 5 228.00 | 5 848.09 | 5 013.95 | 4 906.50 |
| Short-term deferred tax liabilities | 320.00 | |||
| Other non-interest bearing current liabilities | 14.21 | 347.01 | 1 359.56 | |
| Current liabilities total | 5 560.00 | 5 874.80 | 5 870.45 | 15 014.54 |
| Balance sheet total (liabilities) | 24 559.00 | 24 624.34 | 33 136.29 | 198 127.29 |
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