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GCL Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 16216283
Venusvej 5, 6000
Kolding
Other postal and courier activities
·
NACE 5320
Est. 1992 · 34 years old
3 employees
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GCL Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
14M
2021
15M
2022
12M
2023
14M
2024
17M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
4M
0%
2022
0M
-100%
2023
1M
+100%
2024
6M
+500%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.237
15.042
11.833
13.506
17.453
Staff expenses
-10.599
-10.824
-11.478
-12.220
-11.687
EBITDA
3.638
4.218
355
1.194
5.766
Depreciation & amort.
-467
-974
-1.124
-1.199
-893
EBIT
3.171
3.245
-769
-6
4.873
Net financials
692
-801
687
212
-179
Profit before tax
3.863
2.444
-82
206
4.694
Tax
851
524
6
57
1.042
Net profit
3.012
1.919
-88
150
3.652
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.378
23.394
20.747
16.105
21.567
Equity
10.503
9.422
7.434
7.583
11.235
Long-term debt
2.515
2.113
2.000
1.848
1.669
Short-term debt
10.360
11.859
11.313
6.674
8.646
Total debt
12.875
13.972
13.313
8.522
10.315
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.0%
This company
2021
2025
Soliditetsgrad
52.1%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on GCL Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network