GMB Entreprenør ApS — Credit Rating and Financial Key Figures

CVR number: 42497207
Erhvervsparken 20, 8882 Fårvang
tel: 43140140
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit21 672.7040 332.46
Employee benefit expenses-20 025.08-31 011.20
Other operating expenses- 146.30
Total depreciation-4 499.69-6 333.28
EBIT-2 852.072 841.67
Other financial income33.87
Other financial expenses- 505.81-2 135.72
Pre-tax profit-3 357.88739.83
Income taxes615.20- 112.49
Net earnings-2 742.68627.34

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment31 639.9436 872.44
Tangible assets total31 639.9436 872.44
Investments total37.5040.00
Long term receivables total
Inventories total
Current trade debtors5 843.63645.04
Current amounts owed by group member comp.951.3828 811.61
Prepayments and accrued income613.28668.25
Current other receivables10 131.746 342.14
Current deferred tax assets615.20341.35
Short term receivables total18 155.2336 808.39
Cash and bank deposits9 442.361 792.83
Cash and cash equivalents9 442.361 792.83
Balance sheet total (assets)59 275.0475 513.66

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings-2 742.68
Profit of the financial year-2 742.68627.34
Shareholders equity total-2 702.68-2 075.34
Non-current leasing loans22 261.4925 183.54
Non-current liabilities total22 261.4925 183.54
Short-term capital loans10 000.00
Current trade creditors11 391.9911 089.85
Current owed to group member12 576.5116 618.90
Other non-interest bearing current liabilities12 043.4012 660.72
Accruals and deferred income3 704.332 035.99
Current liabilities total39 716.2252 405.45
Balance sheet total (liabilities)59 275.0475 513.66
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