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GMC Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36686251
Egebjergvej 10 B, 8700 Horsens
gitte@aquaprocess.dk
tel: 31364495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.39 | -4.34 | -4.96 | -6.11 | -6.53 |
| Gross profit | -13.39 | -4.34 | -4.96 | -6.11 | -6.53 |
| EBIT | -13.39 | -4.34 | -4.96 | -6.11 | -6.53 |
| Other financial income | 0.38 | 17.00 | 44.67 | 12.60 | |
| Other financial expenses | -2.57 | -4.06 | -22.15 | -6.09 | |
| Net income from associates (fin.) | 121.21 | 373.16 | 961.83 | ||
| Pre-tax profit | 105.25 | 365.15 | 951.71 | 38.57 | -0.02 |
| Income taxes | 3.51 | 1.76 | 2.23 | -8.48 | -0.12 |
| Net earnings | 108.76 | 366.91 | 953.93 | 30.08 | -0.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 182.26 | 1 182.26 | 1 182.26 | 1 182.26 | 1 182.26 |
| Investments total | 1 182.26 | 1 182.26 | 1 182.26 | 1 182.26 | 1 182.26 |
| Non-current loans receivable | 144.28 | 144.28 | 177.46 | 177.46 | 177.46 |
| Non-current other receivables | 108.42 | 108.42 | 108.42 | 108.42 | |
| Long term receivables total | 144.28 | 252.70 | 285.88 | 285.88 | 285.88 |
| Inventories total | |||||
| Current deferred tax assets | 4.82 | 3.07 | 3.74 | 30.47 | |
| Short term receivables total | 4.82 | 3.07 | 3.74 | 30.47 | |
| Other current investments | 76.71 | 93.90 | 88.36 | ||
| Cash and bank deposits | 370.85 | 513.18 | 1 237.00 | 1 136.08 | 1 122.83 |
| Cash and cash equivalents | 370.85 | 513.18 | 1 313.70 | 1 229.98 | 1 211.20 |
| Balance sheet total (assets) | 1 702.21 | 1 951.21 | 2 785.59 | 2 698.12 | 2 709.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 422.55 | 1 413.51 | 1 658.42 | 2 477.35 | 2 348.63 |
| Profit of the financial year | 108.76 | 366.91 | 953.93 | 30.08 | -0.14 |
| Shareholders equity total | 1 685.71 | 1 938.22 | 2 774.35 | 2 682.43 | 2 547.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 12.01 | 8.50 | 6.73 | 4.68 | 158.02 |
| Short-term deferred tax liabilities | 6.50 | ||||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 16.51 | 12.99 | 11.23 | 15.68 | 162.52 |
| Balance sheet total (liabilities) | 1 702.21 | 1 951.21 | 2 785.59 | 2 698.12 | 2 709.81 |
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