GMJ Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37818607
Kastanievej 9, 8800 Viborg
gmj4326@gmail.com
tel: 40174930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.51 | 485.71 | 416.51 | 628.14 | 617.80 |
| Employee benefit expenses | - 584.16 | - 542.59 | - 192.81 | - 529.48 | - 599.36 |
| Other operating expenses | -36.21 | ||||
| EBIT | - 169.66 | -56.88 | 223.70 | 62.45 | 18.44 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -10.20 | -9.53 | -27.06 | -7.68 | -2.72 |
| Pre-tax profit | - 179.86 | -66.39 | 196.64 | 54.77 | 15.72 |
| Income taxes | 39.32 | 14.37 | -46.60 | -12.30 | -3.68 |
| Net earnings | - 140.54 | -52.02 | 150.04 | 42.47 | 12.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.98 | ||||
| Prepayments and accrued income | 13.97 | 14.72 | 29.45 | 6.95 | 6.20 |
| Current other receivables | 27.34 | 47.07 | 19.43 | 104.98 | 2.14 |
| Current deferred tax assets | 97.93 | 92.31 | 45.71 | 33.41 | 29.72 |
| Short term receivables total | 140.22 | 154.10 | 94.59 | 145.34 | 38.07 |
| Cash and bank deposits | 15.56 | 18.43 | 0.00 | 49.92 | |
| Cash and cash equivalents | 15.56 | 18.43 | 0.00 | 49.92 | |
| Balance sheet total (assets) | 155.79 | 172.52 | 94.59 | 145.34 | 88.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.76 | - 163.30 | - 215.32 | -65.28 | -22.81 |
| Profit of the financial year | - 140.54 | -52.02 | 150.04 | 42.47 | 12.04 |
| Shareholders equity total | - 113.30 | - 165.32 | -15.28 | 27.19 | 39.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.43 | 13.82 | |||
| Current owed to participating | 85.48 | 113.06 | 4.45 | 4.45 | 4.45 |
| Other non-interest bearing current liabilities | 183.60 | 224.79 | 80.98 | 99.89 | 44.32 |
| Current liabilities total | 269.09 | 337.84 | 109.86 | 118.16 | 48.77 |
| Balance sheet total (liabilities) | 155.79 | 172.52 | 94.59 | 145.34 | 88.00 |
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