GS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 34689067
Herstedvang 7 A, 2620 Albertslund
GSAUTOAPS@OUTLOOK.DK
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.69 | - 186.13 | - 115.58 | 40.97 | -0.20 |
| Employee benefit expenses | - 179.35 | -3.70 | -0.29 | - 478.20 | |
| EBIT | 287.34 | - 189.82 | - 115.87 | - 437.23 | -0.20 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -4.73 | -8.99 | -6.52 | -5.35 | -36.06 |
| Pre-tax profit | 282.60 | - 198.82 | - 119.39 | - 442.58 | -36.26 |
| Income taxes | -62.17 | 38.98 | |||
| Net earnings | 220.43 | - 159.84 | - 119.39 | - 442.58 | -36.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 943.68 | 943.68 | 943.68 | 943.68 | |
| Inventories total | 943.68 | 943.68 | 943.68 | 943.68 | |
| Current trade debtors | 4.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current amounts owed by group member comp. | 450.00 | 334.60 | 334.60 | 943.68 | |
| Current other receivables | 60.00 | 60.00 | 60.00 | ||
| Short term receivables total | 514.01 | 394.62 | 394.62 | 0.01 | 943.69 |
| Cash and bank deposits | 224.25 | 0.61 | |||
| Cash and cash equivalents | 224.25 | 0.61 | |||
| Balance sheet total (assets) | 1 681.94 | 1 338.91 | 1 338.30 | 943.69 | 943.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Asset revaluation reserve | 220.43 | ||||
| Other restricted equity | 769.03 | 956.70 | 805.04 | ||
| Retained earnings | - 220.43 | -0.00 | 0.10 | 685.74 | 243.16 |
| Profit of the financial year | 220.43 | - 159.84 | - 119.39 | - 442.58 | -36.26 |
| Shareholders equity total | 1 073.46 | 880.86 | 769.74 | 327.16 | 290.90 |
| Non-current owed to group member | 372.40 | 58.28 | 101.42 | 35.79 | 35.79 |
| Non-current liabilities total | 372.40 | 58.28 | 101.42 | 35.79 | 35.79 |
| Current trade creditors | 120.53 | 341.23 | 419.29 | 336.97 | 336.97 |
| Short-term deferred tax liabilities | 62.17 | ||||
| Other non-interest bearing current liabilities | 53.38 | 58.53 | 47.84 | 243.77 | 280.03 |
| Current liabilities total | 236.08 | 399.77 | 467.14 | 580.74 | 617.00 |
| Balance sheet total (liabilities) | 1 681.94 | 1 338.91 | 1 338.30 | 943.69 | 943.69 |
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