GDC Logistik 9 ApS — Credit Rating and Financial Key Figures
CVR number: 41066199
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 | |||||
| Gross profit | 541.25 | 4 708.73 | 4 081.33 | -8 946.40 | 1 067.82 |
| Reduction in value of non-current assets | 50 748.64 | 10 302.47 | 23 088.92 | -14 797.25 | -4 470.97 |
| EBIT | 51 289.89 | 15 011.20 | 27 170.25 | -23 743.65 | -3 403.15 |
| Other financial income | 50.29 | 56.29 | |||
| Other financial expenses | - 534.05 | - 542.20 | - 613.99 | - 523.19 | - 530.33 |
| Pre-tax profit | 50 755.83 | 14 469.01 | 26 556.26 | -9 419.30 | 593.78 |
| Income taxes | -11 166.28 | -3 183.18 | -5 842.38 | 2 072.25 | - 130.63 |
| Net earnings | 39 589.55 | 11 285.83 | 20 713.88 | -7 347.05 | 463.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113 567.86 | 123 882.84 | 146 959.26 | 138 823.31 | 135 713.00 |
| Other tangible assets | - 107 448.12 | 7 367.11 | 6 879.81 | ||
| Tangible assets total | 6 119.74 | 131 249.95 | 153 839.07 | 138 823.31 | 135 713.00 |
| Other non-current investments | 113 567.86 | ||||
| Investments total | 113 567.86 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.03 | 510.56 | 1 970.99 | ||
| Prepayments and accrued income | 27.31 | 33.91 | 40.44 | 44.60 | |
| Current other receivables | 173.38 | 173.38 | 61.61 | ||
| Short term receivables total | 200.68 | 256.32 | 551.00 | 2 015.59 | 61.61 |
| Cash and bank deposits | 1 151.97 | 3 629.10 | 7 020.72 | 7 459.48 | 3 430.05 |
| Cash and cash equivalents | 1 151.97 | 3 629.10 | 7 020.72 | 7 459.48 | 3 430.05 |
| Balance sheet total (assets) | 121 040.26 | 135 135.37 | 161 410.79 | 148 298.38 | 139 204.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 185.41 | 4 185.41 | 4 185.41 | ||
| Shares repurchased | 14 100.00 | 6 000.00 | |||
| Other reserves | -6 400.00 | ||||
| Retained earnings | 11 348.43 | 54 361.86 | 65 647.68 | 76 446.97 | 63 099.92 |
| Profit of the financial year | 39 589.55 | 11 285.83 | 20 713.88 | -7 347.05 | 463.15 |
| Shareholders equity total | 55 163.40 | 69 873.09 | 90 586.97 | 76 839.92 | 69 603.07 |
| Provisions | 11 166.28 | 14 061.97 | 19 708.98 | 16 764.62 | 15 933.17 |
| Non-current owed to group member | 47 563.25 | 47 245.38 | |||
| Non-current other liabilities | 2 133.10 | 2 133.10 | 2 334.49 | 3 877.85 | 3 877.85 |
| Non-current liabilities total | 2 133.10 | 2 133.10 | 49 897.74 | 51 123.22 | 3 877.85 |
| Current trade creditors | 508.69 | 311.80 | 613.49 | 944.96 | 419.49 |
| Current owed to group member | 51 115.24 | 48 205.41 | 482.86 | 48 117.49 | |
| Short-term deferred tax liabilities | 290.80 | 195.36 | 872.12 | 962.09 | |
| Other non-interest bearing current liabilities | 953.55 | 259.21 | 408.24 | 1 270.68 | 291.50 |
| Current liabilities total | 52 577.48 | 49 067.21 | 1 217.09 | 3 570.61 | 49 790.57 |
| Balance sheet total (liabilities) | 121 040.26 | 135 135.37 | 161 410.79 | 148 298.38 | 139 204.66 |
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