GDC Logistik 8 ApS — Credit Rating and Financial Key Figures
CVR number: 41066202
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 | - 219.66 | ||||
| Gross profit | - 116.50 | - 219.66 | - 538.33 | 48 474.47 | -2 159.95 |
| Reduction in value of non-current assets | 48 097.05 | -9 308.59 | |||
| EBIT | - 116.50 | - 219.66 | - 538.33 | 96 571.52 | -11 468.53 |
| Other financial income | 13.14 | 84.29 | 42.70 | ||
| Other financial expenses | - 707.00 | - 895.21 | -2 797.28 | -2 913.39 | |
| Pre-tax profit | - 116.50 | - 926.65 | -1 420.40 | 45 761.48 | -5 030.64 |
| Income taxes | 25.63 | 203.86 | 312.38 | -10 067.54 | 1 104.42 |
| Net earnings | -90.87 | - 722.79 | -1 108.02 | 35 693.94 | -3 926.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 192 895.27 | 198 858.00 | |||
| Advance payments and construction in progress | 22 734.10 | 22 834.29 | |||
| Other tangible assets | 22 834.29 | ||||
| Tangible assets total | 22 734.10 | 22 834.29 | 22 834.29 | 192 895.27 | 198 858.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 683.53 | ||||
| Current amounts owed by group member comp. | 19.12 | ||||
| Prepayments and accrued income | 106.93 | 200.51 | |||
| Current other receivables | 16.39 | 391.10 | 11 000.28 | 558.92 | |
| Current deferred tax assets | 25.63 | 229.49 | 312.41 | 391.09 | |
| Short term receivables total | 5 709.16 | 352.81 | 703.51 | 11 019.40 | 1 150.52 |
| Cash and bank deposits | 5 568.08 | 5 255.24 | 716.75 | 5 905.80 | |
| Cash and cash equivalents | 5 568.08 | 5 255.24 | 716.75 | 5 905.80 | |
| Balance sheet total (assets) | 28 443.26 | 28 755.19 | 28 793.03 | 204 631.42 | 205 914.32 |
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 | ||
| Shares repurchased | 4 500.00 | 8 000.00 | |||
| Retained earnings | -90.87 | - 813.66 | 89 166.03 | 127 859.96 | |
| Profit of the financial year | -90.87 | - 722.79 | -1 108.02 | 35 693.94 | -3 926.23 |
| Shareholders equity total | 396.63 | - 326.16 | -1 434.18 | 129 399.97 | 131 973.74 |
| Provisions | 9 774.25 | 9 308.04 | |||
| Non-current owed to group member | 29 819.33 | 63 197.93 | 62 931.69 | ||
| Non-current liabilities total | 29 819.33 | 63 197.93 | 62 931.69 | ||
| Current trade creditors | 12.50 | 266.37 | 781.06 | 582.22 | |
| Current owed to group member | 28 034.13 | 1 478.21 | |||
| Other non-interest bearing current liabilities | 12.50 | 29 068.85 | 141.52 | 1 118.63 | |
| Current liabilities total | 28 046.63 | 29 081.35 | 407.89 | 2 259.27 | 1 700.85 |
| Balance sheet total (liabilities) | 28 443.26 | 28 755.19 | 28 793.03 | 204 631.42 | 205 914.32 |
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