GIMBO ApS — Credit Rating and Financial Key Figures
CVR number: 31158044
Hasserishave 34, 9000 Aalborg
mboaal@gmail.com
tel: 30330011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 500.97 | 889.83 | 133.89 | 175.80 | 66.67 |
| Employee benefit expenses | -4.78 | ||||
| EBIT | -1 500.97 | 894.62 | 133.89 | 175.80 | 66.67 |
| Other financial income | 81.91 | 0.00 | 0.03 | ||
| Other financial expenses | -42.08 | -28.79 | -9.80 | -8.91 | -6.95 |
| Pre-tax profit | -1 461.15 | 865.82 | 124.09 | 166.90 | 59.76 |
| Income taxes | 0.24 | ||||
| Net earnings | -1 461.15 | 866.07 | 124.09 | 166.90 | 59.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.50 | 93.75 | 75.00 | 42.00 | |
| Current other receivables | 1.00 | 0.01 | |||
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 52.50 | 93.75 | 1.00 | 77.00 | 43.01 |
| Other current investments | 115.00 | 115.00 | 115.00 | ||
| Cash and bank deposits | 0.01 | 16.80 | 60.04 | 31.58 | 31.61 |
| Cash and cash equivalents | 0.01 | 16.80 | 175.04 | 146.58 | 146.61 |
| Balance sheet total (assets) | 52.51 | 110.55 | 176.04 | 223.58 | 189.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 204.12 | -1 257.03 | - 390.96 | - 266.88 | -99.98 |
| Profit of the financial year | -1 461.15 | 866.07 | 124.09 | 166.90 | 59.76 |
| Shareholders equity total | -1 132.03 | - 265.96 | - 141.88 | 25.02 | 84.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | |||
| Current owed to participating | 1 024.33 | 275.52 | 280.90 | 174.32 | 89.55 |
| Short-term deferred tax liabilities | 6.29 | ||||
| Other non-interest bearing current liabilities | 153.92 | 100.99 | 37.02 | 15.74 | 6.79 |
| Current liabilities total | 1 184.54 | 376.52 | 317.92 | 198.56 | 104.84 |
| Balance sheet total (liabilities) | 52.51 | 110.55 | 176.04 | 223.58 | 189.62 |
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