GEM ERA ApS — Credit Rating and Financial Key Figures
CVR number: 34722439
Hans Paaskes Vej 60, 3070 Snekkersten
emmanuel.c.mudrakis@hotmail.com
tel: 41263224
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 600.06 | 496.49 | 2.80 | 65.67 | 51.84 |
| Costs of manufacturing | - 223.09 | ||||
| External services | - 255.49 | - 245.77 | - 120.41 | -91.91 | -58.22 |
| Gross profit | 121.48 | 114.97 | - 117.61 | -26.24 | -6.38 |
| Wages and salaries | -80.00 | -47.69 | -0.50 | ||
| Social security expenses | -0.90 | ||||
| EBIT | 41.48 | 66.39 | - 118.11 | -26.24 | -6.38 |
| Other financial expenses | -23.71 | -24.37 | |||
| Pre-tax profit | 17.77 | 42.02 | - 118.11 | -26.24 | -6.38 |
| Net earnings | 17.77 | 42.02 | - 118.11 | -26.24 | -6.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 789.47 | 2 750.00 | |||
| Inventories total | 2 789.47 | 2 750.00 | |||
| Current other receivables | 48.16 | 48.16 | 27.07 | 27.43 | 31.84 |
| Short term receivables total | 48.16 | 48.16 | 27.07 | 27.43 | 31.84 |
| Cash and bank deposits | 14.93 | 76.04 | |||
| Cash and cash equivalents | 14.93 | 76.04 | |||
| Balance sheet total (assets) | 2 852.56 | 2 874.20 | 27.07 | 27.43 | 31.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 418.90 | - 401.13 | - 336.41 | - 454.52 | - 480.76 |
| Profit of the financial year | 17.77 | 42.02 | - 118.11 | -26.24 | -6.38 |
| Shareholders equity total | - 321.13 | - 279.11 | - 374.52 | - 400.76 | - 407.14 |
| Non-current trade creditors | 2 602.65 | 2 602.65 | |||
| Non-current liabilities total | 2 602.65 | 2 602.65 | |||
| Current trade creditors | 59.51 | 1.68 | |||
| Other non-interest bearing current liabilities | 511.53 | 548.98 | 401.59 | 428.19 | 438.99 |
| Current liabilities total | 571.04 | 550.65 | 401.59 | 428.19 | 438.99 |
| Balance sheet total (liabilities) | 2 852.56 | 2 874.20 | 27.07 | 27.43 | 31.84 |
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