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GMB & Co Stadion ApS — Credit Rating and Financial Key Figures
CVR number: 38472542
Bavnehøjvej 19, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -13.88 | -44.05 | - 120.15 | -16.89 |
| EBIT | -3.13 | -13.88 | -44.05 | - 120.15 | -16.89 |
| Other financial income | 5.83 | 4.61 | 5.60 | 5.12 | 4.12 |
| Other financial expenses | -1.27 | -0.47 | -0.13 | -0.15 | |
| Pre-tax profit | 1.43 | -9.74 | -38.57 | - 115.03 | -12.92 |
| Income taxes | 1.79 | 8.17 | 25.35 | -25.00 | |
| Net earnings | 1.43 | -7.95 | -30.40 | -89.68 | -37.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 366.42 | 371.02 | 378.11 | 272.03 | 276.13 |
| Current other receivables | -8.48 | ||||
| Current deferred tax assets | 1.79 | 8.48 | 33.48 | ||
| Short term receivables total | 366.42 | 372.82 | 386.60 | 297.03 | 276.13 |
| Cash and bank deposits | 53.70 | 39.35 | 10.80 | 1.32 | 0.69 |
| Cash and cash equivalents | 53.70 | 39.35 | 10.80 | 1.32 | 0.69 |
| Balance sheet total (assets) | 420.12 | 412.17 | 397.40 | 298.35 | 276.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 356.19 | 357.62 | 349.67 | 319.27 | 229.60 |
| Profit of the financial year | 1.43 | -7.95 | -30.40 | -89.68 | -37.92 |
| Shareholders equity total | 407.62 | 399.67 | 369.27 | 279.60 | 241.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 28.13 | 18.75 | 15.00 |
| Current owed to group member | 20.15 | ||||
| Short-term deferred tax liabilities | 102.96 | ||||
| Other non-interest bearing current liabilities | - 102.96 | ||||
| Current liabilities total | 12.50 | 12.50 | 28.13 | 18.75 | 35.15 |
| Balance sheet total (liabilities) | 420.12 | 412.17 | 397.40 | 298.35 | 276.83 |
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