GMB Entreprise Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42852562
Erhvervsparken 20, 8882 Fårvang
tel: 43140140
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Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit12 519.85
Employee benefit expenses-11 356.47
Total depreciation- 554.75
EBIT608.62
Other financial income188.08
Other financial expenses- 496.81
Net income from associates (fin.)8 853.17
Pre-tax profit9 153.06
Income taxes-62.82
Net earnings9 090.24

Assets (kDKK)

2022
Intangible assets total
Machinery and equipment6 617.58
Tangible assets total6 617.58
Holdings in group member companies5 560.93
Participating interests1 375.80
Investments total10 950.61
Long term receivables total
Inventories total
Current trade debtors4.05
Current amounts owed by group member comp.28 667.91
Current owed by particip. interest comp.1 390.83
Prepayments and accrued income156.32
Current other receivables844.99
Short term receivables total31 064.10
Cash and bank deposits491.23
Cash and cash equivalents491.23
Balance sheet total (assets)49 123.52

Equity and liabilities (kDKK)

2022
Share capital40.00
Other reserves4 031.61
Retained earnings-7 518.79
Profit of the financial year9 090.24
Shareholders equity total5 643.06
Provisions2 140.10
Non-current leasing loans3 792.32
Non-current liabilities total3 792.32
Current loans from credit institutions10 189.85
Current trade creditors1 705.90
Current owed to group member23 291.54
Other non-interest bearing current liabilities2 360.74
Current liabilities total37 548.03
Balance sheet total (liabilities)49 123.52
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