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GM Pro ApS — Credit Rating and Financial Key Figures
CVR number: 37040398
Poul Larsens Vej 7, 8600 Silkeborg
tel: 70273939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 203.87 | 2 223.06 | 3 026.15 | -2 372.14 | - 138.91 |
| EBIT | 2 203.87 | 2 223.06 | 3 026.15 | -2 372.14 | - 138.91 |
| Other financial expenses | -8.13 | -87.93 | -40.82 | -8.63 | -4.31 |
| Pre-tax profit | 2 195.73 | 2 135.13 | 2 985.33 | -2 380.77 | - 143.22 |
| Income taxes | - 483.06 | - 469.73 | - 660.51 | 523.80 | 31.48 |
| Net earnings | 1 712.67 | 1 665.40 | 2 324.82 | -1 856.97 | - 111.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 550.03 | 3 419.89 | 1 800.93 | ||
| Inventories total | 2 550.03 | 3 419.89 | 1 800.93 | ||
| Current trade debtors | 5 924.27 | 10 650.18 | 5 965.43 | 427.07 | 400.12 |
| Current other receivables | 289.07 | 260.19 | 310.73 | 60.53 | |
| Current deferred tax assets | 88.00 | 110.00 | 115.50 | 639.30 | 430.86 |
| Short term receivables total | 6 301.34 | 11 020.38 | 6 391.66 | 1 066.37 | 891.51 |
| Cash and bank deposits | 19.54 | 230.03 | 273.60 | 5.32 | |
| Cash and cash equivalents | 19.54 | 230.03 | 273.60 | 5.32 | |
| Balance sheet total (assets) | 8 870.91 | 14 670.30 | 8 466.18 | 1 066.37 | 896.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | 1 717.26 | |||
| Retained earnings | -1 660.81 | -1 665.40 | 2 324.82 | 467.85 | |
| Profit of the financial year | 1 712.67 | 1 665.40 | 2 324.82 | -1 856.97 | - 111.74 |
| Shareholders equity total | 1 801.86 | 1 767.26 | 2 374.82 | 517.85 | 406.10 |
| Provisions | 400.00 | 500.00 | 525.00 | 160.00 | |
| Non-current deferred tax liabilities | 502.72 | 491.73 | 666.01 | ||
| Non-current liabilities total | 502.72 | 491.73 | 666.01 | ||
| Current loans from credit institutions | 3.72 | 0.78 | |||
| Advances received | 520.00 | ||||
| Current trade creditors | 20.00 | 18.00 | 18.00 | 133.90 | 12.00 |
| Current owed to group member | 5 626.32 | 11 390.59 | 4 386.65 | 243.84 | 478.73 |
| Short-term deferred tax liabilities | 502.72 | 491.73 | |||
| Other non-interest bearing current liabilities | 0.25 | 10.01 | |||
| Current liabilities total | 6 166.32 | 11 911.31 | 4 900.36 | 388.52 | 490.73 |
| Balance sheet total (liabilities) | 8 870.91 | 14 670.30 | 8 466.18 | 1 066.37 | 896.84 |
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