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GNG Drift ApS — Credit Rating and Financial Key Figures
CVR number: 36930551
Egsagervej 11, 8230 Åbyhøj
tel: 70200407
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 221.78 | 8 096.44 | 8 269.77 | 7 978.42 | 5 796.67 |
| Employee benefit expenses | -12 792.53 | -8 032.22 | -9 024.81 | -7 465.46 | -4 856.72 |
| Other operating expenses | - 690.48 | ||||
| Total depreciation | - 186.55 | - 186.25 | - 177.25 | - 174.64 | - 123.86 |
| EBIT | -1 757.31 | - 122.03 | - 932.29 | 338.32 | 125.61 |
| Other financial income | 0.16 | 0.19 | |||
| Other financial expenses | -53.73 | -54.92 | -35.64 | -63.04 | -73.48 |
| Reduction non-current investment assets | -83.20 | ||||
| Pre-tax profit | -1 811.04 | - 260.15 | - 967.93 | 275.44 | 52.31 |
| Income taxes | 398.43 | 37.27 | 124.45 | 1.03 | 8.09 |
| Net earnings | -1 412.61 | - 222.89 | - 843.48 | 276.47 | 60.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2.49 | ||||
| Intangible assets total | 2.49 | ||||
| Buildings | 150.38 | 124.69 | 99.00 | 73.31 | 47.62 |
| Machinery and equipment | 512.40 | 428.88 | 298.44 | 188.69 | 63.25 |
| Tangible assets total | 662.78 | 553.57 | 397.44 | 261.99 | 110.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 462.73 | 390.72 | 253.09 | 128.21 | 284.25 |
| Inventories total | 462.73 | 390.72 | 253.09 | 128.21 | 284.25 |
| Current amounts owed by group member comp. | 2 504.88 | 121.83 | |||
| Prepayments and accrued income | 148.50 | 114.65 | 38.44 | 47.26 | 7.35 |
| Current other receivables | 119.94 | 3.19 | 39.43 | 14.25 | 4.60 |
| Current deferred tax assets | 404.79 | 13.21 | 123.27 | 1.03 | 14.57 |
| Short term receivables total | 3 178.12 | 252.88 | 201.14 | 62.54 | 26.52 |
| Balance sheet total (assets) | 4 306.12 | 1 197.17 | 851.67 | 452.74 | 421.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.94 | ||||
| Retained earnings | -1 060.19 | -2 470.86 | -2 693.74 | -3 537.22 | -3 260.76 |
| Profit of the financial year | -1 412.61 | - 222.89 | - 843.48 | 276.47 | 60.40 |
| Shareholders equity total | -2 420.86 | -2 643.74 | -3 487.22 | -3 210.76 | -3 150.35 |
| Provisions | 25.24 | 1.17 | |||
| Non-current other liabilities | 168.01 | ||||
| Non-current deferred tax liabilities | 173.47 | 179.54 | 181.72 | 188.44 | |
| Non-current liabilities total | 168.01 | 173.47 | 179.54 | 181.72 | 188.44 |
| Current trade creditors | 1 393.16 | 1 234.47 | 1 955.71 | 1 717.00 | 913.63 |
| Current owed to group member | 187.32 | 1 489.80 | 797.04 | 1 684.84 | |
| Short-term deferred tax liabilities | 6.48 | ||||
| Other non-interest bearing current liabilities | 5 140.57 | 2 244.47 | 713.84 | 967.73 | 778.59 |
| Current liabilities total | 6 533.73 | 3 666.27 | 4 159.35 | 3 481.78 | 3 383.54 |
| Balance sheet total (liabilities) | 4 306.12 | 1 197.17 | 851.67 | 452.74 | 421.63 |
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