GP TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 31879221
Stenvej 4, 6630 Rødding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.90 | 13.49 | 74.65 | 139.59 | 81.91 |
| Total depreciation | -11.32 | -22.75 | -22.75 | ||
| EBIT | -1.90 | 13.49 | 63.33 | 116.84 | 59.16 |
| Other financial income | 0.61 | 0.45 | |||
| Other financial expenses | -0.06 | -0.18 | -1.09 | -1.86 | -2.90 |
| Pre-tax profit | -1.96 | 13.31 | 62.24 | 115.59 | 56.71 |
| Income taxes | -0.68 | -13.79 | -25.82 | -15.01 | |
| Net earnings | -1.96 | 12.63 | 48.45 | 89.77 | 41.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.40 | 79.66 | 56.91 | ||
| Tangible assets total | 102.40 | 79.66 | 56.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 16.22 | |||
| Current other receivables | 182.33 | 203.06 | 215.86 | 232.77 | 302.23 |
| Short term receivables total | 182.33 | 203.06 | 215.86 | 322.77 | 318.44 |
| Cash and bank deposits | 0.20 | 0.86 | |||
| Cash and cash equivalents | 0.20 | 0.86 | |||
| Balance sheet total (assets) | 182.53 | 203.06 | 319.11 | 402.42 | 375.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.58 | 10.62 | 23.25 | 71.69 | 161.47 |
| Profit of the financial year | -1.96 | 12.63 | 48.45 | 89.77 | 41.70 |
| Shareholders equity total | 135.62 | 148.25 | 196.69 | 286.47 | 328.17 |
| Provisions | 3.76 | 3.45 | 1.97 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 6.32 | ||||
| Current owed to participating | 52.42 | ||||
| Short-term deferred tax liabilities | 0.68 | 10.40 | 26.14 | 14.89 | |
| Other non-interest bearing current liabilities | 46.91 | 54.09 | 55.83 | 80.05 | 30.33 |
| Current liabilities total | 46.91 | 54.81 | 118.66 | 112.51 | 45.22 |
| Balance sheet total (liabilities) | 182.53 | 203.06 | 319.11 | 402.42 | 375.35 |
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