GEMBAX ApS — Credit Rating and Financial Key Figures

CVR number: 41920599
Sundkaj 87, 2150 Nordhavn
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit303.61-19.44-67.88
EBIT303.61-19.44-67.88
Other financial income7.450.94
Other financial expenses-0.58-3.42-0.05
Income from other inv. held as non-curr. assets2.791.46
Pre-tax profit305.81-13.96-66.99
Income taxes-67.632.4314.74
Net earnings238.19-11.53-52.25

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable282.80
Long term receivables total282.80
Inventories total
Current amounts owed by group member comp.39.80
Current other receivables12.29
Current deferred tax assets2.4317.17
Short term receivables total42.2329.46
Cash and bank deposits77.321.836.21
Cash and cash equivalents77.321.836.21
Balance sheet total (assets)360.1344.0635.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased235.00
Retained earnings- 235.003.19-8.34
Profit of the financial year238.19-11.53-52.25
Shareholders equity total278.1931.66-20.59
Non-current liabilities total
Current trade creditors10.008.008.00
Current owed to group member48.26
Short-term deferred tax liabilities67.54
Other non-interest bearing current liabilities4.404.40
Current liabilities total81.9412.4056.26
Balance sheet total (liabilities)360.1344.0635.67
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