GDC Logistik 6 ApS — Credit Rating and Financial Key Figures
CVR number: 41066237
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 | - 117.61 | ||||
| Gross profit | -87.38 | - 117.61 | - 348.35 | -1 134.49 | -1 370.59 |
| EBIT | -87.38 | - 117.61 | - 348.35 | -1 134.49 | -1 370.59 |
| Other financial income | 8.66 | 12.61 | 23.79 | ||
| Other financial expenses | - 465.94 | - 591.98 | -1 144.40 | -1 850.40 | |
| Pre-tax profit | -87.38 | - 583.55 | - 931.67 | -2 266.28 | -3 197.21 |
| Income taxes | 19.22 | 128.38 | 204.86 | 498.65 | - 505.30 |
| Net earnings | -68.15 | - 455.17 | - 726.81 | -1 767.63 | -3 702.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 15 097.50 | 15 197.69 | 50 376.63 | 65 451.56 | |
| Other tangible assets | 15 197.69 | ||||
| Tangible assets total | 15 097.50 | 15 197.69 | 15 197.69 | 50 376.63 | 65 451.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 774.38 | ||||
| Prepayments and accrued income | 71.02 | ||||
| Current other receivables | 10.01 | 241.85 | 8 753.49 | 223.03 | |
| Current deferred tax assets | 19.22 | 147.60 | 204.90 | 684.53 | 85.80 |
| Short term receivables total | 3 793.60 | 228.64 | 446.75 | 9 438.02 | 308.83 |
| Cash and bank deposits | 3 707.64 | 3 525.74 | 238.25 | 3 579.22 | |
| Cash and cash equivalents | 3 707.64 | 3 525.74 | 238.25 | 3 579.22 | |
| Balance sheet total (assets) | 18 891.10 | 19 133.96 | 19 170.17 | 60 052.90 | 69 339.61 |
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 | -2 000.00 | ||||
| Other reserves | 2 000.00 | ||||
| Retained earnings | -68.15 | - 523.32 | 21 711.79 | 23 213.40 | |
| Profit of the financial year | -68.15 | - 455.17 | - 726.81 | -1 767.63 | -3 702.51 |
| Shareholders equity total | 419.35 | -35.82 | - 762.63 | 19 984.17 | 19 550.89 |
| Non-current owed to group member | 19 651.87 | 38 358.65 | 40 292.32 | ||
| Non-current liabilities total | 19 651.87 | 38 358.65 | 40 292.32 | ||
| Current trade creditors | 179.11 | 538.31 | 6 590.23 | ||
| Current owed to group member | 18 459.25 | 1 171.77 | 2 906.16 | ||
| Other non-interest bearing current liabilities | 12.50 | 19 169.78 | 101.82 | ||
| Current liabilities total | 18 471.75 | 19 169.78 | 280.93 | 1 710.08 | 9 496.40 |
| Balance sheet total (liabilities) | 18 891.10 | 19 133.96 | 19 170.17 | 60 052.90 | 69 339.61 |
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