GMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43222031
Mads Clausens Vej 10, 8600 Silkeborg
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 174.10 |
| EBIT | - 174.10 |
| Other financial income | 1 781.63 |
| Other financial expenses | -4 429.49 |
| Net income from associates (fin.) | 22 482.57 |
| Pre-tax profit | 19 660.60 |
| Income taxes | 612.93 |
| Net earnings | 20 273.53 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 22 136.19 |
| Investments total | 22 136.19 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 227 157.88 |
| Current other receivables | 273.19 |
| Current deferred tax assets | 612.93 |
| Short term receivables total | 228 043.99 |
| Cash and bank deposits | 4.08 |
| Cash and cash equivalents | 4.08 |
| Balance sheet total (assets) | 250 184.26 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 21 956.19 |
| Retained earnings | -21 580.19 |
| Profit of the financial year | 20 273.53 |
| Shareholders equity total | 20 689.53 |
| Non-current liabilities total | |
| Current loans from credit institutions | 150 567.93 |
| Current trade creditors | 329.38 |
| Current owed to group member | 78 597.43 |
| Current liabilities total | 229 494.74 |
| Balance sheet total (liabilities) | 250 184.26 |
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