EU GMP ApS — Credit Rating and Financial Key Figures
CVR number: 39967561
Lopholmen 32, 2690 Karlslunde
elri@outlook.dk
tel: 22367953
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.06 | ||||
| Gross profit | 1 289.92 | 966.20 | 981.70 | 1 811.11 | 933.31 |
| Employee benefit expenses | - 877.24 | - 886.56 | - 733.93 | - 851.22 | - 801.27 |
| EBIT | 398.63 | 79.64 | 247.77 | 959.89 | 132.04 |
| Other financial income | 1.00 | 5.45 | 18.01 | ||
| Other financial expenses | -8.43 | -7.07 | -4.57 | -1.64 | -4.91 |
| Pre-tax profit | 391.20 | 72.57 | 243.20 | 963.70 | 145.14 |
| Income taxes | -87.21 | 40.33 | -53.24 | - 185.41 | -12.63 |
| Net earnings | 304.00 | 112.89 | 189.96 | 778.30 | 132.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.40 | 183.56 | 462.45 | ||
| Current amounts owed by group member comp. | 110.74 | 935.99 | |||
| Current other receivables | 88.38 | ||||
| Short term receivables total | 352.77 | 183.56 | 573.18 | 935.99 | |
| Cash and bank deposits | 802.99 | 1 202.58 | 367.84 | 1 046.88 | 417.19 |
| Cash and cash equivalents | 802.99 | 1 202.58 | 367.84 | 1 046.88 | 417.19 |
| Balance sheet total (assets) | 1 155.76 | 1 202.58 | 551.40 | 1 620.07 | 1 353.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 19.38 | 323.38 | 65.58 | 137.74 | 737.24 |
| Profit of the financial year | 304.00 | 112.89 | 189.96 | 778.30 | 132.51 |
| Shareholders equity total | 373.38 | 486.27 | 305.54 | 966.04 | 980.75 |
| Non-current deferred tax liabilities | 31.93 | ||||
| Non-current liabilities total | 31.93 | ||||
| Advances received | 473.10 | 78.85 | |||
| Current owed to participating | 0.70 | 0.71 | 12.11 | ||
| Short-term deferred tax liabilities | 96.85 | 48.72 | 60.26 | 223.65 | 165.04 |
| Other non-interest bearing current liabilities | 211.74 | 588.03 | 173.49 | 430.38 | 175.46 |
| Current liabilities total | 782.39 | 716.31 | 245.85 | 654.03 | 340.50 |
| Balance sheet total (liabilities) | 1 155.76 | 1 202.58 | 551.40 | 1 620.07 | 1 353.18 |
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