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GH Data ApS — Credit Rating and Financial Key Figures
CVR number: 39662906
Kastrupvej 116 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.27 | 55.73 | -5.84 | - 153.29 | 24.97 |
| Employee benefit expenses | -29.38 | -9.07 | |||
| Other operating expenses | -14.49 | ||||
| Total depreciation | -30.00 | -30.00 | -30.50 | -4.50 | |
| EBIT | 67.89 | 16.66 | -36.34 | - 172.27 | 24.97 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.81 | -14.78 | -0.02 | -1.74 | -11.44 |
| Pre-tax profit | 63.09 | 1.89 | -36.35 | - 174.00 | 13.53 |
| Income taxes | 62.32 | -5.60 | |||
| Net earnings | 63.09 | 1.89 | -36.35 | - 111.67 | 7.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6.50 | 3.50 | |||
| Intangible assets total | 6.50 | 3.50 | |||
| Machinery and equipment | 58.50 | 31.50 | 4.50 | ||
| Tangible assets total | 58.50 | 31.50 | 4.50 | ||
| Investments total | 21.98 | 25.33 | 21.84 | 20.55 | 18.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 10.00 | 10.00 | ||
| Finished products/goods | 40.00 | 20.00 | |||
| Inventories total | 40.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Current trade debtors | 9.08 | 4.04 | 23.77 | ||
| Current other receivables | 71.35 | ||||
| Current deferred tax assets | 62.32 | 61.73 | |||
| Short term receivables total | 71.35 | 9.08 | 4.04 | 62.32 | 85.49 |
| Cash and bank deposits | 31.10 | 50.16 | 23.87 | 94.72 | 114.92 |
| Cash and cash equivalents | 31.10 | 50.16 | 23.87 | 94.72 | 114.92 |
| Balance sheet total (assets) | 229.43 | 139.56 | 74.25 | 187.59 | 228.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 340.00 | 340.00 | |||
| Retained earnings | - 213.46 | - 150.37 | - 148.48 | - 174.83 | - 286.50 |
| Profit of the financial year | 63.09 | 1.89 | -36.35 | - 111.67 | 7.93 |
| Shareholders equity total | - 100.37 | -98.48 | - 134.83 | 103.50 | 111.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.31 | 32.42 | 36.53 | 18.44 | 17.64 |
| Current owed to participating | 144.14 | 37.37 | 4.59 | ||
| Other non-interest bearing current liabilities | 316.49 | 205.63 | 28.41 | 28.29 | 94.74 |
| Current liabilities total | 329.80 | 238.05 | 209.08 | 84.10 | 116.98 |
| Balance sheet total (liabilities) | 229.43 | 139.56 | 74.25 | 187.59 | 228.41 |
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