GBAJM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35668969
Nørremarken 56, Mørdrup 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -35.00 | -35.00 | -35.00 | -37.43 |
| EBIT | -41.00 | -35.00 | -35.00 | -35.00 | -37.43 |
| Other financial income | 956.00 | 139.00 | 243.00 | 482.00 | 132.60 |
| Other financial expenses | -10.00 | - 594.00 | -68.00 | -13.00 | -5.56 |
| Pre-tax profit | 905.00 | - 490.00 | 140.00 | 434.00 | 89.61 |
| Income taxes | - 196.00 | -17.00 | -19.80 | ||
| Net earnings | 709.00 | - 490.00 | 140.00 | 417.00 | 69.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.00 | 81.00 | 63.00 | 12.99 | |
| Short term receivables total | 64.00 | 81.00 | 63.00 | 12.99 | |
| Other current investments | 5 724.00 | 5 124.00 | 5 053.00 | 5 359.00 | |
| Cash and bank deposits | 201.00 | 127.00 | 122.00 | 249.00 | 5 416.03 |
| Cash and cash equivalents | 5 925.00 | 5 251.00 | 5 175.00 | 5 608.00 | 5 416.03 |
| Balance sheet total (assets) | 5 925.00 | 5 315.00 | 5 256.00 | 5 671.00 | 5 429.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 4 626.00 | 5 222.00 | 4 673.00 | 4 753.00 | 5 101.88 |
| Profit of the financial year | 709.00 | - 490.00 | 140.00 | 417.00 | 69.81 |
| Shareholders equity total | 5 415.00 | 4 869.00 | 4 952.00 | 5 311.00 | 5 319.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Short-term deferred tax liabilities | 118.00 | 0.96 | |||
| Other non-interest bearing current liabilities | 379.00 | 433.00 | 291.00 | 347.00 | 96.36 |
| Current liabilities total | 510.00 | 446.00 | 304.00 | 360.00 | 109.82 |
| Balance sheet total (liabilities) | 5 925.00 | 5 315.00 | 5 256.00 | 5 671.00 | 5 429.02 |
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