GMJ Management ApS — Credit Rating and Financial Key Figures

CVR number: 42200670
Hundborgvej 198, Tingstrup 7700 Thisted

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.67-3.10-3.10
EBIT-5.67-3.10-3.10
Other financial expenses-0.02-0.11
Net income from associates (fin.)150.1395.90- 257.93
Pre-tax profit144.4492.80- 261.14
Income taxes0.550.680.71
Net earnings144.9993.48- 260.43

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 150.132 246.031 988.10
Investments total2 150.132 246.031 988.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.192.69
Current deferred tax assets8.241.231.93
Short term receivables total8.246.424.63
Cash and bank deposits0.810.21
Cash and cash equivalents0.810.21
Balance sheet total (assets)2 159.182 252.661 992.72

Equity and liabilities (kDKK)

2021
2022
2023
Share capital45.0045.0045.00
Other reserves150.13246.03
Retained earnings1 808.871 857.972 197.47
Profit of the financial year144.9993.48- 260.43
Shareholders equity total2 148.992 242.481 982.04
Non-current liabilities total
Current loans from credit institutions0.50
Current trade creditors2.502.502.50
Current owed to group member7.687.68
Short-term deferred tax liabilities7.68
Current liabilities total10.1810.1810.68
Balance sheet total (liabilities)2 159.182 252.661 992.72
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