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GJP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27977022
Gamle Søstvej 142, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 027.72 | 908.73 | 1 129.83 | 1 120.23 | 1 127.62 |
| Wages and salaries | -10.00 | -32.50 | -27.40 | -10.00 | -10.00 |
| Social security expenses | -0.19 | -0.37 | -1.20 | ||
| Other operating expenses | - 236.85 | ||||
| Total depreciation | -14.86 | - 775.16 | -10.50 | -9.63 | |
| EBIT | 1 002.86 | - 135.78 | 1 091.74 | 1 100.23 | 1 116.42 |
| Other financial income | 1 816.03 | 0.29 | 0.09 | 1.69 | |
| Other financial expenses | - 728.36 | - 726.37 | - 940.38 | -1 316.03 | -1 213.13 |
| Exchange rate differences | -70.00 | 510.00 | 329.02 | ||
| Pre-tax profit | 274.49 | 953.88 | 81.66 | 294.29 | 234.00 |
| Income taxes | -58.63 | - 375.52 | -30.29 | 48.93 | 23.21 |
| Net earnings | 215.86 | 578.36 | 51.37 | 343.21 | 257.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 725.89 | 24 985.89 | 24 900.85 | 25 376.16 | 25 705.17 |
| Machinery and equipment | 43.75 | 33.25 | 22.75 | 13.13 | 13.13 |
| Tangible assets total | 25 769.64 | 25 019.14 | 24 923.61 | 25 389.28 | 25 718.30 |
| Investments total | |||||
| Non-current loans receivable | 2 546.00 | 2 546.00 | 1 634.00 | 722.00 | 722.00 |
| Long term receivables total | 2 546.00 | 2 546.00 | 1 634.00 | 722.00 | 722.00 |
| Finished products/goods | 5 288.62 | 5 288.62 | 5 288.62 | 5 288.62 | 5 288.62 |
| Inventories total | 5 288.62 | 5 288.62 | 5 288.62 | 5 288.62 | 5 288.62 |
| Current amounts owed by group member comp. | 1.36 | 1.40 | 2.21 | 2.84 | 2.47 |
| Prepayments and accrued income | 90.61 | 66.44 | 51.77 | 46.57 | 27.92 |
| Current other receivables | 236.85 | 12.35 | 5.71 | 6.19 | 67.03 |
| Current deferred tax assets | 1 000.92 | 624.00 | 591.51 | 637.60 | 658.34 |
| Short term receivables total | 1 329.73 | 704.19 | 651.19 | 693.19 | 755.75 |
| Cash and bank deposits | 84.04 | 1.56 | 55.64 | 134.22 | 50.90 |
| Cash and cash equivalents | 84.04 | 1.56 | 55.64 | 134.22 | 50.90 |
| Balance sheet total (assets) | 35 018.03 | 33 559.52 | 32 553.06 | 32 227.31 | 32 535.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 822.70 | 4 038.56 | 4 616.92 | 4 668.29 | 5 011.50 |
| Profit of the financial year | 215.86 | 578.36 | 51.37 | 343.21 | 257.21 |
| Shareholders equity total | 4 163.56 | 4 741.92 | 4 793.29 | 5 136.50 | 5 393.72 |
| Non-current loans from credit institutions | 19 445.70 | 17 711.32 | 17 403.86 | 17 149.88 | 16 996.56 |
| Non-current liabilities total | 19 445.70 | 17 711.32 | 17 403.86 | 17 149.88 | 16 996.56 |
| Current loans from credit institutions | 2 610.76 | 2 429.16 | 4 262.53 | 4 229.33 | 4 096.17 |
| Current owed to participating | 1 540.17 | 1 589.65 | 1 653.23 | 1 719.36 | 1 788.13 |
| Current owed to group member | 159.89 | 164.89 | 173.52 | 184.21 | 192.59 |
| Other non-interest bearing current liabilities | 7 051.15 | 6 894.08 | 4 256.13 | 3 787.53 | 4 034.55 |
| Accruals and deferred income | 46.80 | 28.50 | 10.50 | 20.50 | 33.85 |
| Current liabilities total | 11 408.77 | 11 106.28 | 10 355.91 | 9 940.93 | 10 145.30 |
| Balance sheet total (liabilities) | 35 018.03 | 33 559.52 | 32 553.06 | 32 227.31 | 32 535.57 |
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