GIMAST ApS — Credit Rating and Financial Key Figures
CVR number: 59858912
Fændediget 20 D, 4600 Køge
gimast@mail.dk
tel: 40251993
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.07 | -30.07 | -15.14 | -15.14 | |
| Gross profit | -30.07 | -30.07 | -15.14 | -15.14 | -23.86 |
| Employee benefit expenses | - 130.00 | - 130.00 | - 133.00 | - 133.00 | - 135.00 |
| EBIT | - 160.07 | - 160.07 | - 148.14 | - 148.14 | - 158.86 |
| Other financial expenses | - 429.17 | ||||
| Income from other inv. held as non-curr. assets | 1 293.74 | 1 293.74 | 302.52 | 302.52 | |
| Pre-tax profit | 1 133.66 | 1 133.66 | 154.38 | 154.38 | - 588.03 |
| Income taxes | - 399.40 | - 399.40 | -33.50 | -33.50 | -43.00 |
| Net earnings | 734.26 | 734.26 | 120.88 | 120.88 | - 631.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 251.83 | 251.83 | 91.68 | 91.68 | |
| Current deferred tax assets | 33.70 | ||||
| Short term receivables total | 251.83 | 251.83 | 91.68 | 91.68 | 33.70 |
| Other current investments | 3 757.49 | 3 757.49 | 3 459.98 | 3 459.98 | 2 794.27 |
| Cash and bank deposits | 4.00 | 4.00 | 22.08 | 22.08 | 76.62 |
| Cash and cash equivalents | 3 761.49 | 3 761.49 | 3 482.06 | 3 482.06 | 2 870.89 |
| Balance sheet total (assets) | 4 013.33 | 4 013.33 | 3 573.74 | 3 573.74 | 2 904.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 7.00 | 7.00 | -5.60 | ||
| Other reserves | 2 774.71 | 2 774.71 | 3 209.55 | 3 209.55 | 5.60 |
| Retained earnings | -6.00 | -6.00 | -7.00 | -7.00 | 3 260.83 |
| Profit of the financial year | 734.26 | 734.26 | 120.88 | 120.88 | - 631.03 |
| Shareholders equity total | 3 702.97 | 3 702.97 | 3 530.43 | 3 530.43 | 2 829.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 310.35 | 310.35 | 43.31 | 43.31 | 74.79 |
| Current liabilities total | 310.35 | 310.35 | 43.31 | 43.31 | 74.79 |
| Balance sheet total (liabilities) | 4 013.33 | 4 013.33 | 3 573.74 | 3 573.74 | 2 904.59 |
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