GMB FENGELO ApS
CVR number: 28980094
Tuborg Sundpark 8, 2900 Hellerup
info@gitteboesen.dk
tel: 39400557
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.13 | |||
| Gross profit | -6.00 | -6.13 | -6.75 | -7.35 | -8.07 |
| EBIT | -6.00 | -6.13 | -6.75 | -7.35 | -8.07 |
| Other financial income | 16.11 | 15.59 | 5.72 | 22.62 | |
| Other financial expenses | -9.15 | -2.47 | -0.69 | -36.44 | |
| Net income from associates (fin.) | 208.82 | 442.78 | 1 010.13 | -82.16 | |
| Pre-tax profit | -15.15 | 216.34 | 450.93 | 972.05 | -67.61 |
| Income taxes | -0.11 | ||||
| Net earnings | -15.15 | 216.34 | 450.82 | 972.05 | -67.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 208.82 | 651.60 | 1 171.73 | 1 089.58 | |
| Investments total | 208.82 | 651.60 | 1 171.73 | 1 089.58 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.78 | 2.88 | |||
| Short term receivables total | 0.78 | 2.88 | |||
| Other current investments | 198.47 | 206.81 | 212.05 | 175.92 | 188.99 |
| Cash and bank deposits | 75.82 | 75.00 | 77.92 | 563.11 | 562.37 |
| Cash and cash equivalents | 274.30 | 281.82 | 289.97 | 739.03 | 751.36 |
| Balance sheet total (assets) | 274.30 | 490.64 | 941.57 | 1 911.54 | 1 843.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 184.32 | 627.10 | 1 147.23 | 1 065.08 | |
| Retained earnings | -17.64 | - 217.12 | - 443.55 | - 512.86 | 541.34 |
| Profit of the financial year | -15.15 | 216.34 | 450.82 | 972.05 | -67.61 |
| Shareholders equity total | 267.21 | 483.55 | 934.37 | 1 906.42 | 1 838.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 2.09 | 2.09 | 2.20 | 0.11 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 7.09 | 7.09 | 7.20 | 5.11 | 5.00 |
| Balance sheet total (liabilities) | 274.30 | 490.64 | 941.57 | 1 911.54 | 1 843.81 |
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