GILBERT MARKETING & RESEARCH ApS — Credit Rating and Financial Key Figures
CVR number: 35641076
Bachersmindevej 5 G, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.00 | ||||
| External services | -34.12 | -48.11 | |||
| Gross profit | -15.12 | -48.11 | -20.23 | -51.63 | 2.30 |
| Employee benefit expenses | -4.70 | -3.50 | -3.50 | ||
| EBIT | -15.12 | -48.11 | -24.93 | -55.13 | -1.20 |
| Other financial income | 200.00 | 4.01 | 17.05 | 25.61 | |
| Other financial expenses | -2.43 | -0.35 | -13.84 | - 102.52 | -1.04 |
| Pre-tax profit | -17.55 | 151.54 | -34.76 | - 140.61 | 23.37 |
| Income taxes | 0.05 | ||||
| Net earnings | -17.55 | 151.54 | -34.76 | - 140.61 | 23.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 16.67 | |||
| Investments total | 300.00 | 16.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.29 | ||||
| Current other receivables | 1.38 | 201.29 | 2.17 | 9.65 | 9.16 |
| Short term receivables total | 2.67 | 201.29 | 2.17 | 9.65 | 9.16 |
| Other current investments | 100.00 | 191.82 | 112.50 | 120.86 | |
| Cash and bank deposits | 27.04 | 180.93 | 109.53 | 29.91 | 14.53 |
| Cash and cash equivalents | 27.04 | 280.93 | 301.35 | 142.41 | 135.39 |
| Balance sheet total (assets) | 329.71 | 482.22 | 303.53 | 152.06 | 161.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.12 | -19.67 | 131.87 | 97.11 | -43.49 |
| Profit of the financial year | -17.55 | 151.54 | -34.76 | - 140.61 | 23.41 |
| Shareholders equity total | 30.33 | 181.87 | 147.11 | 6.51 | 29.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.50 | 13.45 |
| Other non-interest bearing current liabilities | 284.38 | 285.35 | 141.42 | 130.05 | 117.84 |
| Current liabilities total | 299.38 | 300.35 | 156.41 | 145.55 | 131.29 |
| Balance sheet total (liabilities) | 329.71 | 482.22 | 303.53 | 152.06 | 161.21 |
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