GimmConsult Aps — Credit Rating and Financial Key Figures

CVR number: 37349682
Tofthøjparken 15, 9280 Storvorde
gimm@gimmconsult.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit573.94470.74-19.52-4.75-16.59
Employee benefit expenses- 618.90- 511.64-1.30
EBIT-44.96-40.90-20.82-4.75-16.59
Other financial income3.45
Other financial expenses-1.39-0.11-0.16-0.03-0.39
Pre-tax profit-46.35-37.56-20.98-4.79-16.98
Income taxes-0.57
Net earnings-46.35-37.56-21.56-4.79-16.98

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.5413.95
Prepayments and accrued income10.83
Current other receivables47.802.644.701.25
Current deferred tax assets0.588.58
Short term receivables total70.768.582.6418.651.25
Cash and bank deposits114.25146.2267.9547.5145.76
Cash and cash equivalents114.25146.2267.9547.5145.76
Balance sheet total (assets)185.01154.8070.5966.1647.01

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Other reserves110.25110.25110.25
Retained earnings1.64-44.71-82.27- 103.83- 108.61
Profit of the financial year-46.35-37.56-21.56-4.79-16.98
Shareholders equity total5.29-32.2756.4351.6434.66
Non-current liabilities total
Current trade creditors2.502.502.50
Current owed to participating4.9511.4811.66
Current owed to group member118.50112.75
Other non-interest bearing current liabilities56.2762.8312.029.86
Current liabilities total179.72187.0614.1614.5212.36
Balance sheet total (liabilities)185.01154.8070.5966.1647.01
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