GN-EM ApS — Credit Rating and Financial Key Figures
CVR number: 38652796
Fægårdsvej 46, 2791 Dragør
hkl@elmann.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 648.01 | -15.87 | -8.63 |
| Employee benefit expenses | - 608.53 | -8.07 | |
| EBIT | 39.48 | -23.94 | -8.63 |
| Other financial expenses | -0.01 | -1.31 | -1.42 |
| Pre-tax profit | 39.47 | -25.26 | -10.06 |
| Income taxes | -8.67 | ||
| Net earnings | 30.81 | -25.26 | -10.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.32 | |||
| Short term receivables total | 0.32 | |||
| Cash and bank deposits | 172.93 | 91.37 | 81.59 | 81.59 |
| Cash and cash equivalents | 172.93 | 91.37 | 81.59 | 81.59 |
| Balance sheet total (assets) | 172.93 | 91.69 | 81.59 | 81.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.81 | 5.55 | -4.51 | |
| Profit of the financial year | 30.81 | -25.26 | -10.06 | |
| Shareholders equity total | 80.81 | 55.55 | 45.49 | 45.49 |
| Non-current liabilities total | ||||
| Current owed to participating | 15.00 | 19.04 | 19.04 | 19.04 |
| Short-term deferred tax liabilities | 8.67 | 12.11 | 12.06 | 12.06 |
| Other non-interest bearing current liabilities | 68.46 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 92.12 | 36.14 | 36.09 | 36.09 |
| Balance sheet total (liabilities) | 172.93 | 91.69 | 81.59 | 81.59 |
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