GMP Validering ApS — Credit Rating and Financial Key Figures
CVR number: 37829986
Heilmannsvej 16, 4230 Skælskør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.23 | -2.92 | -2.61 | -2.17 | -2.35 |
| Employee benefit expenses | - 668.72 | ||||
| EBIT | 39.50 | -2.92 | -2.61 | -2.17 | -2.35 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.03 | -0.16 | |||
| Pre-tax profit | 39.47 | -2.92 | -2.61 | -2.32 | -2.27 |
| Income taxes | -8.65 | ||||
| Net earnings | 30.83 | -2.92 | -2.61 | -2.32 | -2.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.22 | 33.72 | 33.72 | 34.35 | 34.35 |
| Current other receivables | 1.01 | 0.38 | 0.13 | ||
| Short term receivables total | 29.24 | 33.72 | 33.72 | 34.72 | 34.47 |
| Cash and bank deposits | 87.90 | 27.49 | 24.39 | 20.06 | 18.04 |
| Cash and cash equivalents | 87.90 | 27.49 | 24.39 | 20.06 | 18.04 |
| Balance sheet total (assets) | 117.14 | 61.22 | 58.11 | 54.79 | 52.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -24.39 | 6.43 | 3.51 | 0.90 | -1.42 |
| Profit of the financial year | 30.83 | -2.92 | -2.61 | -2.32 | -2.27 |
| Shareholders equity total | 106.43 | 53.51 | 50.90 | 48.58 | 46.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 2.00 | 1.50 | 0.50 | 0.50 |
| Current owed to participating | 5.71 | 5.71 | 5.71 | 5.71 | 5.71 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 10.71 | 7.71 | 7.21 | 6.21 | 6.21 |
| Balance sheet total (liabilities) | 117.14 | 61.22 | 58.11 | 54.79 | 52.51 |
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