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GM Holding Herning ApS — Credit Rating and Financial Key Figures
CVR number: 41486988
Nørre Alle 24, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.96 | -6.56 | -2.88 | -2.94 | -3.22 |
| EBIT | -12.96 | -6.56 | -2.88 | -2.94 | -3.22 |
| Other financial expenses | -4.25 | -4.60 | -4.94 | -5.20 | -5.45 |
| Net income from associates (fin.) | - 186.98 | -63.02 | |||
| Pre-tax profit | - 204.20 | -74.18 | -7.81 | -8.14 | -8.67 |
| Net earnings | - 204.20 | -74.18 | -7.81 | -8.14 | -8.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63.02 | ||||
| Investments total | 63.02 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (assets) | 63.05 | 0.04 | 0.04 | 0.04 | 0.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 204.20 | - 278.38 | - 286.19 | - 294.33 | |
| Profit of the financial year | - 204.20 | -74.18 | -7.81 | -8.14 | -8.67 |
| Shareholders equity total | - 164.20 | - 238.38 | - 246.19 | - 254.33 | - 263.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | ||
| Current owed to participating | 17.06 | 20.75 | 24.87 | ||
| Other non-interest bearing current liabilities | 227.25 | 238.42 | 222.67 | 227.13 | 231.67 |
| Current liabilities total | 227.25 | 238.42 | 246.23 | 254.37 | 263.04 |
| Balance sheet total (liabilities) | 63.05 | 0.04 | 0.04 | 0.04 | 0.04 |
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