Gumpert Automobile ApS — Credit Rating and Financial Key Figures
CVR number: 43247417
Ebberupvej 9, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 511.08 | 735.33 | 639.56 |
| Employee benefit expenses | -4.33 | - 705.71 | - 801.87 |
| Total depreciation | -13.40 | -39.09 | -39.66 |
| EBIT | - 528.81 | -9.47 | - 201.97 |
| Other financial income | 0.04 | 0.22 | |
| Other financial expenses | -0.21 | -47.18 | -54.30 |
| Pre-tax profit | - 528.97 | -56.65 | - 256.05 |
| Income taxes | 120.37 | 12.38 | - 132.74 |
| Net earnings | - 408.61 | -44.28 | - 388.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 36.08 | 64.52 | 47.54 |
| Machinery and equipment | 103.98 | 81.29 | 58.61 |
| Tangible assets total | 140.06 | 145.81 | 106.15 |
| Investments total | 101.50 | 101.50 | 101.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 90.56 | 34.44 | 147.85 |
| Current deferred tax assets | 120.37 | 132.74 | |
| Short term receivables total | 210.92 | 167.19 | 147.85 |
| Cash and bank deposits | 158.69 | 30.50 | 24.76 |
| Cash and cash equivalents | 158.69 | 30.50 | 24.76 |
| Balance sheet total (assets) | 611.17 | 445.00 | 380.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 408.61 | - 452.88 | |
| Profit of the financial year | - 408.61 | -44.28 | - 388.79 |
| Shareholders equity total | - 368.61 | - 412.88 | - 801.67 |
| Non-current owed to group member | 839.18 | 775.06 | 1 061.45 |
| Non-current liabilities total | 839.18 | 775.06 | 1 061.45 |
| Current trade creditors | 140.59 | 43.89 | 53.96 |
| Other non-interest bearing current liabilities | 38.92 | 66.53 | |
| Current liabilities total | 140.59 | 82.81 | 120.48 |
| Balance sheet total (liabilities) | 611.17 | 445.00 | 380.26 |
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