GM ApS — Credit Rating and Financial Key Figures
CVR number: 34082421
Borgergade 134, 1300 København K
esbenmm@gmail.com
tel: 27848586
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.29 | -48.00 | -52.00 | - 107.13 | |
| Employee benefit expenses | -4.00 | -1.49 | |||
| EBIT | -54.29 | -48.00 | -56.00 | - 108.63 | |
| Other financial income | 4.55 | 336.18 | 123.00 | 635.00 | 1 043.07 |
| Other financial expenses | -2.98 | - 388.00 | - 324.00 | -1.20 | |
| Pre-tax profit | 4.55 | 278.92 | - 313.00 | 255.00 | 933.25 |
| Income taxes | 0.03 | -61.36 | 68.00 | -68.00 | - 205.24 |
| Net earnings | 4.58 | 217.56 | - 245.00 | 187.00 | 728.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 106.43 | ||||
| Long term receivables total | 106.43 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 55.00 | 56.65 | ||
| Current other receivables | 0.01 | 8.00 | 9.91 | ||
| Current deferred tax assets | 101.00 | 44.00 | |||
| Short term receivables total | 0.01 | 104.00 | 107.00 | 66.56 | |
| Other current investments | 5 333.08 | 3 155.00 | 5 184.00 | 6 099.97 | |
| Cash and bank deposits | 2.22 | 54.77 | 1 843.00 | 10.00 | 61.50 |
| Cash and cash equivalents | 2.22 | 5 387.84 | 4 998.00 | 5 194.00 | 6 161.47 |
| Balance sheet total (assets) | 108.66 | 5 387.85 | 5 102.00 | 5 301.00 | 6 228.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 5 080.00 | 5 080.00 | 5 080.00 | 5 080.00 |
| Retained earnings | 22.01 | 26.59 | 245.00 | 186.86 | |
| Profit of the financial year | 4.58 | 217.56 | - 245.00 | 187.00 | 728.00 |
| Shareholders equity total | 106.59 | 5 324.15 | 5 080.00 | 5 267.00 | 5 994.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 6.00 | |
| Short-term deferred tax liabilities | 1.00 | 46.78 | 163.44 | ||
| Other non-interest bearing current liabilities | 1.06 | 10.91 | 16.00 | 24.00 | 63.72 |
| Current liabilities total | 2.06 | 63.70 | 22.00 | 34.00 | 233.16 |
| Balance sheet total (liabilities) | 108.66 | 5 387.85 | 5 102.00 | 5 301.00 | 6 228.03 |
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