Gconsult ApS
CVR number: 38354132
Højbovænge 5, Svanninge 5600 Faaborg
Gitte@gconsult.dk
tel: 61702469
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 72.45 | -32.45 | 2.96 | |
| Employee benefit expenses | - 155.54 | - 135.27 | -0.42 | |
| EBIT | -83.09 | - 167.72 | 2.54 | |
| Other financial expenses | -0.09 | -0.11 | -0.01 | |
| Pre-tax profit | -83.18 | - 167.83 | 2.53 | |
| Income taxes | 18.30 | -27.28 | ||
| Net earnings | -64.88 | - 167.83 | 2.53 | -27.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.05 | ||
| Current other receivables | 1.65 | 0.07 | |
| Current deferred tax assets | 27.28 | 28.28 | 27.28 |
| Short term receivables total | 28.33 | 29.93 | 27.35 |
| Cash and bank deposits | 24.81 | 2.37 | 2.34 |
| Cash and cash equivalents | 24.81 | 2.37 | 2.34 |
| Balance sheet total (assets) | 53.14 | 32.30 | 29.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.89 | -57.99 | - 225.81 | - 223.28 | - 250.56 |
| Profit of the financial year | -64.88 | - 167.83 | 2.53 | -27.28 | |
| Shareholders equity total | -7.99 | - 175.81 | - 173.28 | - 200.56 | - 200.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.00 | 171.00 | 170.00 | 200.56 | 200.56 |
| Other non-interest bearing current liabilities | 26.13 | 37.12 | 32.97 | ||
| Current liabilities total | 61.13 | 208.12 | 202.97 | 200.56 | 200.56 |
| Balance sheet total (liabilities) | 53.14 | 32.30 | 29.69 |
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