Gamr ApS — Credit Rating and Financial Key Figures
CVR number: 36948825
Søgade 16, 8643 Ans By
af@nilio.dk
tel: 23487370
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 773.31 | 703.01 | 412.36 | 813.83 | 24.64 |
| Employee benefit expenses | - 436.99 | - 117.24 | - 121.28 | - 258.20 | -34.20 |
| Total depreciation | -2 337.59 | -2 019.82 | - 705.99 | - 350.00 | |
| EBIT | -1.27 | -1 434.05 | - 414.91 | 555.63 | -9.56 |
| Other financial income | 53.38 | 31.66 | 61.57 | 3.83 | |
| Other financial expenses | - 837.02 | - 523.01 | - 549.66 | - 564.75 | -2.81 |
| Pre-tax profit | - 752.21 | -1 903.68 | - 932.91 | 52.46 | -8.53 |
| Income taxes | 91.79 | 423.73 | 205.03 | - 851.66 | |
| Net earnings | - 660.42 | -1 479.96 | - 727.88 | - 799.20 | -8.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 571.35 | ||||
| Goodwill | 2 725.81 | 705.99 | |||
| Intangible assets total | 2 725.81 | 705.99 | 571.35 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 854.19 | 350.00 | |||
| Current amounts owed by group member comp. | 501.32 | 496.84 | 564.96 | 51.56 | |
| Current other receivables | 177.62 | 95.44 | 24.29 | 7.46 | 8.19 |
| Current deferred tax assets | 185.07 | 628.97 | 658.25 | ||
| Short term receivables total | 864.01 | 2 075.45 | 1 597.50 | 59.02 | 8.19 |
| Cash and bank deposits | 5.62 | 0.17 | 2.12 | 0.71 | 6.97 |
| Cash and cash equivalents | 5.62 | 0.17 | 2.12 | 0.71 | 6.97 |
| Balance sheet total (assets) | 3 595.44 | 2 781.60 | 2 170.98 | 59.73 | 15.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
| Other reserves | 571.35 | ||||
| Retained earnings | -5 164.18 | -5 824.60 | -7 875.91 | -8 032.44 | -8 831.64 |
| Profit of the financial year | - 660.42 | -1 479.96 | - 727.88 | - 799.20 | -8.53 |
| Shareholders equity total | -5 157.93 | -6 637.89 | -7 365.77 | -8 164.97 | -8 173.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | ||||
| Current owed to group member | 8 698.73 | 9 321.53 | 9 444.40 | 8 101.05 | 8 076.11 |
| Other non-interest bearing current liabilities | 54.64 | 66.70 | 92.34 | 123.65 | 112.54 |
| Current liabilities total | 8 753.37 | 9 419.49 | 9 536.75 | 8 224.70 | 8 188.66 |
| Balance sheet total (liabilities) | 3 595.44 | 2 781.60 | 2 170.98 | 59.73 | 15.15 |
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