GMM ApS — Credit Rating and Financial Key Figures
CVR number: 39897199
Anders Henriksens Gade 5, 2300 København S
ginnemarker@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.15 | 119.17 | 196.21 | 268.96 | 361.38 |
| Employee benefit expenses | -42.00 | - 228.26 | - 344.95 | ||
| EBIT | -28.15 | 119.17 | 154.21 | 40.70 | 16.44 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.06 | -1.06 | -2.55 | -8.02 | -0.68 |
| Pre-tax profit | -28.21 | 118.11 | 151.66 | 32.68 | 15.88 |
| Income taxes | -19.93 | -33.35 | -5.32 | -4.11 | |
| Net earnings | -28.21 | 98.18 | 118.31 | 27.36 | 11.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.76 | 61.67 | |||
| Current other receivables | 4.54 | 6.86 | 10.38 | 16.50 | 7.08 |
| Current deferred tax assets | 1.95 | ||||
| Short term receivables total | 4.54 | 6.86 | 138.14 | 78.17 | 9.03 |
| Cash and bank deposits | 10.46 | 116.28 | 175.35 | 235.47 | 246.03 |
| Cash and cash equivalents | 10.46 | 116.28 | 175.35 | 235.47 | 246.03 |
| Balance sheet total (assets) | 15.00 | 123.15 | 313.49 | 313.65 | 255.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 10.00 | |||
| Retained earnings | -28.21 | 29.97 | 89.38 | 106.74 | |
| Profit of the financial year | -28.21 | 98.18 | 118.31 | 27.36 | 11.76 |
| Shareholders equity total | -28.21 | 69.97 | 188.28 | 215.64 | 168.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Current owed to participating | 28.21 | 24.24 | 78.29 | 81.42 | 40.62 |
| Short-term deferred tax liabilities | 19.93 | 37.91 | 6.73 | ||
| Other non-interest bearing current liabilities | 15.00 | 9.00 | 0.85 | 45.93 | |
| Current liabilities total | 43.21 | 53.17 | 125.21 | 98.01 | 86.55 |
| Balance sheet total (liabilities) | 15.00 | 123.15 | 313.49 | 313.65 | 255.05 |
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