GPMR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41644141
Amagerbrogade 16, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.60 | -5.50 |
| EBIT | -5.00 | -8.60 | -5.50 |
| Other financial expenses | -0.01 | -0.01 | -6.61 |
| Pre-tax profit | -5.01 | -8.61 | -12.11 |
| Income taxes | 1.10 | 1.89 | 1.21 |
| Net earnings | -3.91 | -6.72 | -10.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 2 487.99 | 1 868.11 | 1 959.44 |
| Long term receivables total | 2 487.99 | 1 868.11 | 1 959.44 |
| Inventories total | |||
| Current deferred tax assets | 40.15 | 152.15 | 32.56 |
| Short term receivables total | 40.15 | 152.15 | 32.56 |
| Cash and bank deposits | 0.13 | ||
| Cash and cash equivalents | 0.13 | ||
| Balance sheet total (assets) | 2 568.27 | 2 060.26 | 2 032.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.91 | -10.62 | |
| Profit of the financial year | -3.91 | -6.72 | -10.90 |
| Shareholders equity total | 36.09 | 29.38 | 18.48 |
| Non-current owed to group member | 2 488.13 | 1 478.21 | 1 445.71 |
| Non-current deferred tax liabilities | 397.41 | 397.41 | |
| Non-current liabilities total | 2 488.13 | 1 875.63 | 1 843.13 |
| Short-term deferred tax liabilities | 39.05 | 150.26 | 165.40 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 44.05 | 155.26 | 170.40 |
| Balance sheet total (liabilities) | 2 568.27 | 2 060.26 | 2 032.00 |
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