gMendel ApS — Credit Rating and Financial Key Figures
CVR number: 41505524
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 503.36 | - 994.34 | -1 171.29 | - 914.66 |
| Employee benefit expenses | - 201.54 | - 265.18 | - 651.47 | -16.46 |
| EBIT | - 704.90 | -1 259.52 | -1 822.75 | - 931.11 |
| Other financial income | 0.38 | 1.63 | ||
| Other financial expenses | -40.60 | - 139.82 | - 184.52 | - 192.89 |
| Pre-tax profit | - 745.50 | -1 398.97 | -2 007.28 | -1 122.37 |
| Income taxes | 344.42 | 442.14 | 513.98 | 284.77 |
| Net earnings | - 401.09 | - 956.82 | -1 493.30 | - 837.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 742.81 | 4 802.55 | 8 956.99 | 9 978.67 |
| Intangible assets total | 2 742.81 | 4 802.55 | 8 956.99 | 9 978.67 |
| Tangible assets total | ||||
| Investments total | 9.65 | 9.65 | 9.65 | 19.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 18.25 | 52.77 | 153.69 | |
| Current deferred tax assets | 603.42 | 453.14 | 913.98 | 224.77 |
| Short term receivables total | 621.67 | 453.14 | 966.74 | 378.45 |
| Cash and bank deposits | 31.95 | 143.26 | 258.07 | 403.67 |
| Cash and cash equivalents | 31.95 | 143.26 | 258.07 | 403.67 |
| Balance sheet total (assets) | 3 406.08 | 5 408.60 | 10 191.46 | 10 780.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.22 | 40.22 |
| Other reserves | 2 139.39 | 3 745.99 | 6 986.46 | 7 783.37 |
| Retained earnings | -2 079.39 | -4 087.07 | -7 935.57 | -10 225.78 |
| Profit of the financial year | - 401.09 | - 956.82 | -1 493.30 | - 837.61 |
| Shareholders equity total | - 301.08 | -1 257.91 | -2 402.19 | -3 239.80 |
| Provisions | 259.00 | 270.00 | 670.00 | 610.00 |
| Non-current owed to group member | 1 314.25 | 2 300.82 | 2 472.94 | 2 873.28 |
| Non-current accruals and deferred income | 387.50 | 2 374.26 | 3 331.63 | |
| Non-current other liabilities | 1 774.32 | |||
| Non-current deferred tax liabilities | 2 977.43 | 3 221.15 | 3 592.36 | |
| Non-current liabilities total | 3 088.56 | 5 665.74 | 8 068.35 | 9 797.27 |
| Current trade creditors | 320.39 | 587.92 | 2 885.19 | 3 383.27 |
| Other non-interest bearing current liabilities | 39.21 | 142.85 | 970.11 | 229.42 |
| Current liabilities total | 359.60 | 730.77 | 3 855.30 | 3 612.69 |
| Balance sheet total (liabilities) | 3 406.08 | 5 408.60 | 10 191.46 | 10 780.17 |
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