GNTLMN Essentials ApS
CVR number: 39137593
Maglebjergvej 6, 2800 Kongens Lyngby
support@gntlmn.dk
https://www.gntlmn.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.85 | ||||
| Employee benefit expenses | -2.57 | ||||
| Total depreciation | -6.56 | -15.41 | |||
| EBIT | -10.85 | - 208.44 | - 268.70 | - 196.40 | - 188.13 |
| Other financial expenses | -0.01 | -23.88 | -44.14 | ||
| Pre-tax profit | -10.85 | - 208.45 | - 308.00 | - 240.55 | - 188.13 |
| Income taxes | 2.39 | 45.86 | 67.76 | 52.92 | 41.39 |
| Net earnings | -8.46 | - 162.59 | - 240.24 | - 187.63 | - 146.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.43 | ||||
| Investments total | 3.43 | ||||
| Non-current loans receivable | 166.55 | ||||
| Long term receivables total | 166.55 | ||||
| Finished products/goods | 1.78 | 398.63 | 469.01 | 814.11 | 824.54 |
| Inventories total | 1.78 | 398.63 | 469.01 | 814.11 | 824.54 |
| Current trade debtors | 68.42 | ||||
| Current other receivables | 12.22 | 2.05 | 67.29 | ||
| Current deferred tax assets | 2.75 | 48.61 | 116.46 | 169.38 | 210.77 |
| Short term receivables total | 14.97 | 50.66 | 184.87 | 169.38 | 278.06 |
| Cash and bank deposits | 2.18 | 10.73 | 32.06 | 104.76 | 97.30 |
| Cash and cash equivalents | 2.18 | 10.73 | 32.06 | 104.76 | 97.30 |
| Balance sheet total (assets) | 188.90 | 460.01 | 685.94 | 1 088.25 | 1 199.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24.90 | 24.90 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.29 | -9.75 | - 172.66 | - 412.90 | - 600.52 |
| Profit of the financial year | -8.46 | - 162.59 | - 240.24 | - 187.63 | - 146.74 |
| Shareholders equity total | 15.15 | - 147.44 | - 372.90 | - 560.52 | - 707.26 |
| Provisions | -0.02 | ||||
| Non-current advances received | 570.00 | 596.00 | 1 000.00 | 1 500.00 | |
| Non-current liabilities total | 570.00 | 596.00 | 1 000.00 | 1 500.00 | |
| Current trade creditors | 19.63 | 8.71 | |||
| Current owed to participating | 173.77 | 17.82 | 437.43 | 590.01 | 359.35 |
| Other non-interest bearing current liabilities | 25.41 | 50.05 | 47.81 | ||
| Current liabilities total | 173.77 | 37.45 | 462.84 | 648.77 | 407.16 |
| Balance sheet total (liabilities) | 188.90 | 460.01 | 685.94 | 1 088.25 | 1 199.89 |
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