GDC Logistik 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41066288
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 117.76 | ||||
| Gross profit | -87.38 | - 117.76 | - 358.22 | - 883.41 | -1 095.14 |
| EBIT | -87.38 | - 117.76 | - 358.22 | - 883.41 | -1 095.14 |
| Other financial income | -0.00 | 9.23 | 18.29 | 15.75 | |
| Other financial expenses | - 496.38 | - 629.53 | -1 143.28 | -1 771.05 | |
| Pre-tax profit | -87.38 | - 614.14 | - 978.52 | -2 008.40 | -2 850.44 |
| Income taxes | 19.22 | 135.11 | 214.94 | 464.08 | - 500.96 |
| Net earnings | -68.15 | - 479.03 | - 763.59 | -1 544.31 | -3 351.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 177.39 | ||||
| Advance payments and construction in progress | 16 077.20 | 16 177.39 | 27 176.58 | 65 643.18 | |
| Tangible assets total | 16 077.20 | 16 177.39 | 16 177.39 | 27 176.58 | 65 643.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 019.30 | ||||
| Prepayments and accrued income | 75.76 | ||||
| Current other receivables | 12.61 | 291.37 | 2 697.36 | 2 919.10 | |
| Current deferred tax assets | 19.22 | 151.74 | 214.97 | 660.15 | 76.41 |
| Short term receivables total | 4 038.52 | 240.10 | 506.34 | 3 357.51 | 2 995.50 |
| Cash and bank deposits | 3 947.82 | 3 760.07 | 284.68 | 339.29 | |
| Cash and cash equivalents | 3 947.82 | 3 760.07 | 284.68 | 339.29 | |
| Balance sheet total (assets) | 20 115.72 | 20 365.31 | 20 443.79 | 30 818.78 | 68 977.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 447.50 | 447.50 | 447.50 | ||
| Retained earnings | -68.15 | - 547.18 | - 863.27 | 29 208.00 | |
| Profit of the financial year | -68.15 | - 479.03 | - 763.59 | -1 544.31 | -3 351.40 |
| Shareholders equity total | 419.35 | -59.68 | - 823.27 | -2 367.58 | 25 896.60 |
| Non-current owed to group member | 20 939.49 | 31 665.35 | 40 137.00 | ||
| Non-current liabilities total | 20 939.49 | 31 665.35 | 40 137.00 | ||
| Current trade creditors | 13.18 | 350.02 | 122.28 | ||
| Current owed to group member | 19 683.87 | 1 170.99 | 2 822.08 | ||
| Other non-interest bearing current liabilities | 12.50 | 20 424.99 | 314.39 | ||
| Current liabilities total | 19 696.37 | 20 424.99 | 327.57 | 1 521.01 | 2 944.36 |
| Balance sheet total (liabilities) | 20 115.72 | 20 365.31 | 20 443.79 | 30 818.78 | 68 977.96 |
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