GMB Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42127361
Mads Clausens Vej 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -34.02 | -79.20 |
| Reduction in value of non-current assets | 4.10 | |
| EBIT | -34.02 | -75.10 |
| Other financial income | 0.89 | |
| Other financial expenses | -0.44 | - 164.19 |
| Pre-tax profit | -34.46 | - 242.50 |
| Income taxes | 7.57 | -7.58 |
| Net earnings | -26.89 | - 250.09 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 13 792.89 | |
| Tangible assets total | 13 792.89 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 24.69 | |
| Current other receivables | 3.37 | |
| Current deferred tax assets | 7.58 | |
| Short term receivables total | 7.58 | 28.06 |
| Cash and bank deposits | 31.42 | |
| Cash and cash equivalents | 31.42 | |
| Balance sheet total (assets) | 39.00 | 13 820.95 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.89 | |
| Profit of the financial year | -26.89 | - 250.09 |
| Shareholders equity total | 13.11 | - 236.97 |
| Non-current loans from credit institutions | 7 457.44 | |
| Non-current liabilities total | 7 457.44 | |
| Current loans from credit institutions | 398.44 | |
| Current trade creditors | 98.29 | |
| Current owed to group member | 0.01 | 6 039.09 |
| Other non-interest bearing current liabilities | 25.88 | 64.67 |
| Current liabilities total | 25.89 | 6 600.49 |
| Balance sheet total (liabilities) | 39.00 | 13 820.95 |
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