GMPlus Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42932736
Heilskovsgade 1, 9000 Aalborg
peter@gmplusconsult.com
tel: 51778721
www.gmplusconsult.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 446.60 | 1 212.52 | 1 907.04 |
| Employee benefit expenses | - 430.56 | -1 199.23 | -1 888.41 |
| EBIT | 16.04 | 13.29 | 18.63 |
| Other financial income | 1.66 | 9.27 | |
| Other financial expenses | -5.08 | -0.67 | -5.33 |
| Pre-tax profit | 10.96 | 14.28 | 22.57 |
| Income taxes | -3.21 | -4.30 | -6.62 |
| Net earnings | 7.74 | 9.98 | 15.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 628.95 | 952.88 | 330.63 |
| Current other receivables | 50.50 | ||
| Short term receivables total | 628.95 | 1 003.37 | 330.63 |
| Cash and bank deposits | 95.67 | 578.03 | 989.07 |
| Cash and cash equivalents | 95.67 | 578.03 | 989.07 |
| Balance sheet total (assets) | 724.62 | 1 581.40 | 1 319.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.74 | 17.72 | |
| Profit of the financial year | 7.74 | 9.98 | 15.95 |
| Shareholders equity total | 47.74 | 57.72 | 73.67 |
| Non-current liabilities total | |||
| Advances received | 500.00 | 1 110.90 | 861.50 |
| Current trade creditors | 14.95 | 12.54 | 15.89 |
| Short-term deferred tax liabilities | 3.21 | 4.30 | 6.62 |
| Other non-interest bearing current liabilities | 158.72 | 395.95 | 362.01 |
| Current liabilities total | 676.88 | 1 523.68 | 1 246.02 |
| Balance sheet total (liabilities) | 724.62 | 1 581.40 | 1 319.70 |
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