GCI ApS - Global Climate Institute — Credit Rating and Financial Key Figures
CVR number: 38358022
Vesterbrogade 208, 1800 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 066.45 | 581.50 | -79.87 | -14.21 | - 339.28 |
EBIT | 969.61 | 432.74 | -79.87 | -14.21 | - 339.28 |
Other financial income | 1.40 | ||||
Other financial expenses | -0.93 | -8.21 | -17.57 | -2.32 | -1.30 |
Pre-tax profit | 968.68 | 424.53 | -97.44 | -16.53 | - 339.18 |
Income taxes | - 215.29 | -93.63 | 20.20 | 0.34 | 72.96 |
Net earnings | 753.39 | 330.90 | -77.24 | -16.19 | - 266.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 749.27 | 542.09 | 231.66 | 399.03 | 425.27 |
Current other receivables | 9.19 | 32.81 | |||
Short term receivables total | 749.27 | 542.09 | 231.66 | 408.21 | 458.08 |
Cash and bank deposits | 1 180.47 | 1 125.59 | 1 134.88 | 756.05 | 550.73 |
Cash and cash equivalents | 1 180.47 | 1 125.59 | 1 134.88 | 756.05 | 550.73 |
Balance sheet total (assets) | 1 929.74 | 1 667.68 | 1 366.54 | 1 164.27 | 1 008.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 101.36 | 854.76 | 1 185.66 | 1 108.42 | 1 092.23 |
Profit of the financial year | 753.39 | 330.90 | -77.24 | -16.19 | - 266.22 |
Shareholders equity total | 904.76 | 1 235.66 | 1 158.42 | 1 142.23 | 876.01 |
Non-current liabilities total | |||||
Current trade creditors | 508.88 | 218.45 | 180.64 | 9.35 | 126.65 |
Current owed to participating | 12.68 | 6.15 | |||
Current owed to group member | 262.42 | 108.56 | 12.08 | ||
Other non-interest bearing current liabilities | 253.69 | 105.01 | 15.40 | ||
Current liabilities total | 1 024.99 | 432.02 | 208.12 | 22.04 | 132.80 |
Balance sheet total (liabilities) | 1 929.74 | 1 667.68 | 1 366.54 | 1 164.27 | 1 008.81 |
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