GEMAJA INTERNETAUKTIONER ApS — Credit Rating and Financial Key Figures
CVR number: 30087771
Støberivej 3, 3000 Helsingør
geir.helsingor@lauritz.com
tel: 58585891
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 768.97 | 3 430.80 | 3 860.63 |
| Employee benefit expenses | -4 520.66 | -3 541.15 | -3 556.83 |
| Total depreciation | -1 049.00 | -1 049.84 | -1 019.50 |
| EBIT | -1 800.69 | -1 160.19 | - 715.69 |
| Other financial income | 13 198.01 | 9.64 | |
| Other financial expenses | - 101.30 | - 133.00 | - 128.08 |
| Pre-tax profit | 11 296.02 | -1 293.19 | - 834.13 |
| Income taxes | - 172.00 | 172.00 | |
| Net earnings | 11 124.02 | -1 121.19 | - 834.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 5 250.00 | 4 250.00 | 3 250.00 |
| Intangible assets total | 5 250.00 | 4 250.00 | 3 250.00 |
| Machinery and equipment | 212.65 | 129.49 | 94.99 |
| Tangible assets total | 212.65 | 129.49 | 94.99 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 574.26 | 640.48 | 639.22 |
| Current amounts owed by group member comp. | 556.21 | ||
| Current other receivables | 327.28 | 526.29 | 317.20 |
| Short term receivables total | 901.54 | 1 166.77 | 1 512.63 |
| Cash and bank deposits | 7.20 | 34.79 | 2.22 |
| Cash and cash equivalents | 7.20 | 34.79 | 2.22 |
| Balance sheet total (assets) | 6 371.39 | 5 581.05 | 4 859.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9 205.45 | 1 918.57 | 797.38 |
| Profit of the financial year | 11 124.02 | -1 121.19 | - 834.13 |
| Shareholders equity total | 2 043.57 | 922.38 | 88.25 |
| Provisions | 172.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 37.93 | ||
| Current trade creditors | 135.06 | 113.46 | 120.61 |
| Current owed to participating | 1 899.37 | 2 538.27 | |
| Current owed to group member | 46.93 | 122.71 | 2 051.43 |
| Other non-interest bearing current liabilities | 2 074.46 | 1 884.23 | 2 561.61 |
| Current liabilities total | 4 155.82 | 4 658.67 | 4 771.59 |
| Balance sheet total (liabilities) | 6 371.39 | 5 581.05 | 4 859.84 |
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