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GBM MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 17516779
Tårnborgvej 12, 2665 Vallensbæk Strand
tel: 43737691
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.89 | -23.59 | -22.70 | -5.57 | -14.01 |
| EBIT | -15.89 | -23.59 | -22.70 | -5.57 | -14.01 |
| Other financial expenses | 0.01 | -0.01 | -0.00 | -0.70 | -2.16 |
| Pre-tax profit | -15.88 | -23.59 | -22.70 | -6.28 | -16.17 |
| Net earnings | -15.88 | -23.59 | -22.70 | -6.28 | -16.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 96.39 | 96.39 | 96.39 | 96.39 | 96.39 |
| Inventories total | 96.39 | 96.39 | 96.39 | 96.39 | 96.39 |
| Current other receivables | 1.61 | 1.29 | 1.73 | ||
| Short term receivables total | 1.61 | 1.29 | 1.73 | ||
| Cash and bank deposits | 0.59 | 5.39 | 2.31 | 6.76 | |
| Cash and cash equivalents | 0.59 | 5.39 | 2.31 | 6.76 | |
| Balance sheet total (assets) | 96.98 | 101.78 | 100.31 | 97.68 | 104.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 499.93 | - 515.82 | - 539.41 | - 562.11 | - 568.39 |
| Profit of the financial year | -15.88 | -23.59 | -22.70 | -6.28 | -16.17 |
| Shareholders equity total | - 315.82 | - 339.41 | - 362.12 | - 368.39 | - 384.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.67 | ||||
| Current trade creditors | 7.07 | 13.65 | 16.94 | 3.50 | 4.14 |
| Current owed to participating | 395.04 | 415.55 | 445.48 | 440.89 | 485.30 |
| Other non-interest bearing current liabilities | 10.69 | 11.98 | |||
| Current liabilities total | 412.80 | 441.19 | 462.43 | 466.07 | 489.44 |
| Balance sheet total (liabilities) | 96.98 | 101.78 | 100.31 | 97.68 | 104.88 |
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