GMFB Holding ApS
CVR number: 38102842
Nordre Frihavnsgade 12 C, 2100 København Ø
alexanderbjorn91@hotmail.com
tel: 61315691
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.81 | -5.31 | -4.69 | -6.25 |
| EBIT | -2.50 | -2.81 | -5.31 | -4.69 | -6.25 |
| Other financial income | 4.79 | ||||
| Other financial expenses | -0.18 | ||||
| Net income from associates (fin.) | 80.45 | 6.05 | 115.57 | 817.31 | 1 185.21 |
| Pre-tax profit | 77.94 | 3.24 | 110.26 | 812.45 | 1 183.75 |
| Net earnings | 77.94 | 3.24 | 110.26 | 812.45 | 1 183.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 92.14 | 98.19 | 209.56 | 921.87 | 1 307.08 |
| Investments total | 92.14 | 98.19 | 209.56 | 921.87 | 1 307.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.30 | 3.49 | 2.38 | 7.38 | 59.53 |
| Short term receivables total | 6.30 | 3.49 | 2.38 | 7.38 | 59.53 |
| Cash and bank deposits | 53.38 | 725.42 | |||
| Cash and cash equivalents | 53.38 | 725.42 | |||
| Balance sheet total (assets) | 98.44 | 101.68 | 211.94 | 982.63 | 2 092.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 119.90 | |||
| Other reserves | 90.39 | 96.44 | 206.06 | 861.17 | 1 234.68 |
| Retained earnings | -76.90 | -5.00 | - 151.38 | - 810.63 | - 493.29 |
| Profit of the financial year | 77.94 | 3.24 | 110.26 | 812.45 | 1 183.75 |
| Shareholders equity total | 91.44 | 94.68 | 204.94 | 960.19 | 2 085.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 22.44 | 7.00 |
| Current liabilities total | 7.00 | 7.00 | 7.00 | 22.44 | 7.00 |
| Balance sheet total (liabilities) | 98.44 | 101.68 | 211.94 | 982.63 | 2 092.04 |
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