GEMS Holding apS — Credit Rating and Financial Key Figures
CVR number: 41548746
Ibsensvej 2, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.77 | -5.53 | -4.74 | -5.36 |
| EBIT | -5.77 | -5.53 | -4.74 | -5.36 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.02 | -0.01 | ||
| Pre-tax profit | -5.77 | -5.55 | -4.75 | -5.36 |
| Net earnings | -5.77 | -5.55 | -4.75 | -5.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2.11 | 2.45 | ||
| Cash and cash equivalents | 2.11 | 2.45 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 42.11 | 42.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.77 | -11.32 | -16.07 | |
| Profit of the financial year | -5.77 | -5.55 | -4.75 | -5.36 |
| Shareholders equity total | 34.23 | 28.68 | 23.93 | 18.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | 0.57 | ||
| Current owed to participating | 5.75 | 14.18 | 19.88 | |
| Current owed to group member | 1.00 | |||
| Other non-interest bearing current liabilities | 5.75 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 5.77 | 11.32 | 18.18 | 23.88 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 42.11 | 42.45 |
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