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GMJ Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37818607
Kastanievej 9, 8800 Viborg
gmj4326@gmail.com
tel: 40174930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.71 | 416.51 | 628.14 | 613.60 | 611.88 |
| Employee benefit expenses | - 542.59 | - 192.81 | - 529.48 | - 595.78 | - 571.74 |
| Other operating expenses | -36.21 | ||||
| EBIT | -56.88 | 223.70 | 62.45 | 17.82 | 40.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -9.53 | -27.06 | -7.68 | -2.10 | -2.22 |
| Pre-tax profit | -66.39 | 196.64 | 54.77 | 15.72 | 37.92 |
| Income taxes | 14.37 | -46.60 | -12.30 | -3.68 | -8.61 |
| Net earnings | -52.02 | 150.04 | 42.47 | 12.04 | 29.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.00 | ||||
| Prepayments and accrued income | 14.72 | 29.45 | 6.95 | 6.20 | 5.77 |
| Current other receivables | 47.07 | 19.43 | 104.98 | 2.14 | 6.32 |
| Current deferred tax assets | 92.31 | 45.71 | 33.41 | 29.72 | 21.11 |
| Short term receivables total | 154.10 | 94.59 | 145.34 | 38.07 | 102.20 |
| Cash and bank deposits | 18.43 | 0.00 | 49.93 | 19.57 | |
| Cash and cash equivalents | 18.43 | 0.00 | 49.93 | 19.57 | |
| Balance sheet total (assets) | 172.52 | 94.59 | 145.34 | 88.00 | 121.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 18.50 | ||||
| Retained earnings | - 163.30 | - 215.32 | -65.28 | -22.81 | -29.27 |
| Profit of the financial year | -52.02 | 150.04 | 42.47 | 12.04 | 29.30 |
| Shareholders equity total | - 165.32 | -15.28 | 27.19 | 39.23 | 68.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.43 | 13.82 | |||
| Current trade creditors | 2.93 | 12.22 | |||
| Current owed to participating | 113.06 | 4.45 | 4.45 | 4.45 | |
| Other non-interest bearing current liabilities | 224.79 | 80.98 | 99.89 | 41.38 | 41.02 |
| Current liabilities total | 337.84 | 109.86 | 118.16 | 48.77 | 53.24 |
| Balance sheet total (liabilities) | 172.52 | 94.59 | 145.34 | 88.00 | 121.77 |
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