GMC ApS — Credit Rating and Financial Key Figures
CVR number: 38252097
Østbanetorvet 5 A, 8000 Aarhus C
mail@kristiangoul.dk
tel: 51222251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.91 | -2.88 | 62.46 | -5.63 | |
| Other operating expenses | -23.61 | ||||
| EBIT | -70.52 | -3.30 | -2.88 | 62.46 | -5.63 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -30.50 | -2.45 | -0.02 | -5.58 | |
| Pre-tax profit | - 101.02 | -5.75 | -2.90 | 56.88 | -5.63 |
| Net earnings | - 101.02 | -5.75 | -2.90 | 56.88 | -5.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Non-current loans receivable | 60.00 | 60.00 | |||
| Long term receivables total | 60.00 | 60.00 | |||
| Inventories total | |||||
| Current trade debtors | 1.87 | ||||
| Current amounts owed by group member comp. | 1.87 | ||||
| Current owed by particip. interest comp. | 3.74 | 3.74 | |||
| Current other receivables | 2.24 | ||||
| Short term receivables total | 5.98 | 3.74 | 1.87 | 1.87 | |
| Cash and bank deposits | 8.39 | 0.23 | 29.47 | ||
| Cash and cash equivalents | 8.39 | 0.23 | 29.47 | ||
| Balance sheet total (assets) | 34.37 | 23.96 | 61.87 | 61.87 | 29.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.34 | - 106.36 | - 112.10 | - 115.00 | -76.35 |
| Profit of the financial year | - 101.02 | -5.75 | -2.90 | 56.88 | -5.63 |
| Shareholders equity total | -66.36 | -72.10 | -75.00 | -18.12 | -41.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | 0.12 | |||
| Current trade creditors | 5.00 | 14.47 | 14.39 | ||
| Current owed to participating | 73.40 | 60.41 | 72.21 | 20.10 | |
| Current owed to group member | 38.63 | ||||
| Other non-interest bearing current liabilities | 22.33 | 21.19 | 64.31 | 41.24 | 36.96 |
| Current liabilities total | 100.73 | 96.07 | 136.87 | 79.98 | 71.45 |
| Balance sheet total (liabilities) | 34.37 | 23.96 | 61.87 | 61.87 | 29.47 |
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