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GIP Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 38969412
Snebærvej 32, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 090.64 | 2 116.44 | 2 678.48 | 3 371.10 | 3 560.44 |
| Employee benefit expenses | -2 253.77 | -2 162.10 | -2 640.39 | -3 337.38 | -3 509.47 |
| Total depreciation | -16.65 | -31.15 | -36.78 | -8.40 | -15.47 |
| EBIT | - 179.79 | -76.81 | 1.31 | 25.33 | 35.50 |
| Other financial income | 1.35 | 5.35 | 4.21 | 1.90 | 8.84 |
| Other financial expenses | -11.12 | -5.96 | -13.89 | -21.75 | -32.51 |
| Pre-tax profit | - 189.55 | -77.42 | -8.38 | 5.48 | 11.84 |
| Income taxes | -9.35 | ||||
| Net earnings | - 189.55 | -77.42 | -8.38 | 5.48 | 2.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.93 | 81.94 | 63.26 | 61.96 | 44.49 |
| Tangible assets total | 47.93 | 81.94 | 63.26 | 61.96 | 44.49 |
| Investments total | 1.44 | 1.44 | 48.64 | 48.64 | 48.64 |
| Long term receivables total | |||||
| Advance payments | 20.11 | ||||
| Inventories total | 20.11 | ||||
| Current trade debtors | 47.14 | 16.23 | 28.72 | 332.22 | 183.84 |
| Prepayments and accrued income | 3.92 | 7.49 | 4.93 | 20.03 | 24.28 |
| Current other receivables | 18.61 | 328.00 | |||
| Short term receivables total | 51.07 | 23.72 | 52.26 | 352.25 | 536.12 |
| Cash and bank deposits | 12.33 | 156.66 | 97.36 | 62.89 | |
| Cash and cash equivalents | 12.33 | 156.66 | 97.36 | 62.89 | |
| Balance sheet total (assets) | 100.43 | 119.43 | 320.82 | 560.21 | 712.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.79 | - 210.34 | - 287.76 | - 296.14 | - 290.66 |
| Profit of the financial year | - 189.55 | -77.42 | -8.38 | 5.48 | 2.48 |
| Shareholders equity total | - 170.34 | - 247.76 | - 256.14 | - 250.66 | - 248.18 |
| Non-current deferred tax liabilities | 65.81 | 10.82 | |||
| Non-current liabilities total | 65.81 | 10.82 | |||
| Current loans from credit institutions | 65.15 | ||||
| Advances received | 3.27 | 13.86 | 1.80 | 20.00 | |
| Current trade creditors | 13.91 | 9.77 | 11.63 | 8.76 | 13.29 |
| Current owed to participating | 10.21 | 5.99 | 78.30 | 1.63 | |
| Short-term deferred tax liabilities | 0.07 | 9.35 | |||
| Other non-interest bearing current liabilities | 181.43 | 348.17 | 473.17 | 732.87 | 906.97 |
| Current liabilities total | 270.77 | 367.19 | 576.96 | 745.06 | 949.61 |
| Balance sheet total (liabilities) | 100.43 | 119.43 | 320.82 | 560.21 | 712.25 |
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