GD Workers ApS — Credit Rating and Financial Key Figures
CVR number: 39213982
Gunderslevvej 2, Rejnstrup 4250 Fuglebjerg
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Total depreciation | -1.00 | -1.00 |
| EBIT | -8.56 | -1.00 |
| Other financial expenses | -1.47 | -2.50 |
| Pre-tax profit | -10.03 | -3.50 |
| Net earnings | -10.03 | -3.50 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Goodwill | 4.00 | 4.00 |
| Intangible assets total | 4.00 | 4.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 62.26 | 47.79 |
| Inventories total | 62.26 | 47.79 |
| Current trade debtors | 0.35 | |
| Short term receivables total | 0.35 | |
| Cash and bank deposits | 0.85 | 1.38 |
| Cash and cash equivalents | 0.85 | 1.38 |
| Balance sheet total (assets) | 67.47 | 53.16 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -6.53 | |
| Profit of the financial year | -10.03 | -3.50 |
| Shareholders equity total | 39.97 | 39.97 |
| Non-current liabilities total | ||
| Current trade creditors | 14.70 | |
| Current owed to group member | 2.88 | |
| Other non-interest bearing current liabilities | 9.92 | 13.19 |
| Current liabilities total | 27.50 | 13.19 |
| Balance sheet total (liabilities) | 67.47 | 53.16 |
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