GMB Entreprise Holding ApS
CVR number: 42852562
Erhvervsparken 20, 8882 Fårvang
tel: 43140140
Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 12 519.85 |
Employee benefit expenses | -11 356.47 |
Total depreciation | - 554.75 |
EBIT | 608.62 |
Other financial income | 188.08 |
Other financial expenses | - 496.81 |
Net income from associates (fin.) | 8 853.17 |
Pre-tax profit | 9 153.06 |
Income taxes | -62.82 |
Net earnings | 9 090.24 |
Assets (kDKK)
2022 | |
---|---|
Intangible assets total | |
Machinery and equipment | 6 617.58 |
Tangible assets total | 6 617.58 |
Holdings in group member companies | 5 560.93 |
Participating interests | 1 375.80 |
Other receivables | 4 013.87 |
Investments total | 10 950.61 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 4.05 |
Current amounts owed by group member comp. | 28 667.91 |
Current owed by particip. interest comp. | 1 390.83 |
Prepayments and accrued income | 156.32 |
Current other receivables | 844.99 |
Short term receivables total | 31 064.10 |
Cash and bank deposits | 491.23 |
Cash and cash equivalents | 491.23 |
Balance sheet total (assets) | 49 123.52 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 40.00 |
Other reserves | 4 031.61 |
Retained earnings | -7 518.79 |
Profit of the financial year | 9 090.24 |
Shareholders equity total | 5 643.06 |
Provisions | 2 140.10 |
Non-current leasing loans | 3 792.32 |
Non-current liabilities total | 3 792.32 |
Current loans from credit institutions | 10 189.85 |
Current trade creditors | 1 705.90 |
Current owed to group member | 23 291.54 |
Other non-interest bearing current liabilities | 2 360.74 |
Current liabilities total | 37 548.03 |
Balance sheet total (liabilities) | 49 123.52 |
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