GB Entrepenøren ApS — Credit Rating and Financial Key Figures
CVR number: 43768298
Stæremosen 12 A, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 787.87 | 1 311.06 |
| Employee benefit expenses | - 812.49 | |
| Total depreciation | -10.07 | - 136.84 |
| EBIT | 5 777.79 | 361.73 |
| Other financial income | 12.25 | 19.05 |
| Other financial expenses | -6.25 | |
| Pre-tax profit | 5 790.04 | 374.54 |
| Income taxes | -1 273.80 | -99.40 |
| Net earnings | 4 516.25 | 275.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 134.93 | 1 312.86 |
| Tangible assets total | 134.93 | 1 312.86 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5 601.32 | 1 650.61 |
| Current amounts owed by group member comp. | 612.00 | 35.06 |
| Current other receivables | 87.00 | 887.05 |
| Short term receivables total | 6 300.32 | 2 572.72 |
| Cash and bank deposits | 666.43 | 1 341.69 |
| Cash and cash equivalents | 666.43 | 1 341.69 |
| Balance sheet total (assets) | 7 101.67 | 5 227.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 360.00 |
| Other reserves | -85.00 | |
| Retained earnings | -1 000.00 | 3 156.25 |
| Profit of the financial year | 4 516.25 | 275.13 |
| Shareholders equity total | 4 556.25 | 3 746.38 |
| Provisions | 5.76 | 53.95 |
| Non-current liabilities total | ||
| Current trade creditors | 376.10 | 925.40 |
| Current owed to group member | 95.53 | 127.10 |
| Short-term deferred tax liabilities | 1 268.04 | 51.22 |
| Other non-interest bearing current liabilities | 800.00 | 323.21 |
| Current liabilities total | 2 539.66 | 1 426.94 |
| Balance sheet total (liabilities) | 7 101.67 | 5 227.27 |
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