GSM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42356670
Carl Bernhards Vej 16, 1817 Frederiksberg C
gitteskjodtmadsen@gmail.com
tel: 61306257
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -4.00 | -5.00 | -4.94 |
| EBIT | -6.00 | -4.00 | -5.00 | -4.94 |
| Other financial income | 1.00 | 0.20 | ||
| Net income from associates (fin.) | 150.00 | 60.00 | 300.00 | |
| Pre-tax profit | -6.00 | 147.00 | 55.00 | 295.26 |
| Income taxes | 1.00 | 1.08 | ||
| Net earnings | -6.00 | 148.00 | 55.00 | 296.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 190.00 | 190.00 | 190.00 | |
| Participating interests | 40.00 | |||
| Investments total | 40.00 | 190.00 | 190.00 | 190.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 116.67 | |||
| Current deferred tax assets | 1.00 | 156.00 | 81.08 | |
| Short term receivables total | 1.00 | 156.00 | 197.75 | |
| Cash and bank deposits | 21.00 | 18.00 | 14.00 | 97.07 |
| Cash and cash equivalents | 21.00 | 18.00 | 14.00 | 97.07 |
| Balance sheet total (assets) | 61.00 | 209.00 | 360.00 | 484.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 |
| Shares repurchased | 59.00 | 61.00 | 67.50 | |
| Retained earnings | -65.00 | 22.00 | 9.58 | |
| Profit of the financial year | -6.00 | 148.00 | 55.00 | 296.34 |
| Shareholders equity total | 59.00 | 207.00 | 203.00 | 438.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 1.88 |
| Current owed to participating | 44.53 | |||
| Current owed to group member | 154.00 | |||
| Short-term deferred tax liabilities | 1.00 | |||
| Current liabilities total | 2.00 | 2.00 | 157.00 | 46.41 |
| Balance sheet total (liabilities) | 61.00 | 209.00 | 360.00 | 484.82 |
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