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G. M. TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 28884001
Lyndbyparken 31, Lyndby 4070 Kirke Hyllinge
tel: 59180611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.58 | -13.71 | -5.50 | -4.65 | -4.75 |
| EBIT | 156.58 | -13.71 | -5.50 | -4.65 | -4.75 |
| Other financial income | 280.26 | 251.31 | 347.37 | 85.40 | |
| Other financial expenses | -3.26 | - 429.69 | -1.75 | ||
| Pre-tax profit | 433.58 | - 443.40 | 245.81 | 342.72 | 78.91 |
| Income taxes | -85.66 | 1.02 | -32.40 | -17.74 | |
| Net earnings | 347.92 | - 443.40 | 246.83 | 310.32 | 61.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 266.32 | 2 840.59 | 3 034.85 | 3 381.77 | 3 366.23 |
| Long term receivables total | 3 266.32 | 2 840.59 | 3 034.85 | 3 381.77 | 3 366.23 |
| Inventories total | |||||
| Current other receivables | 3.04 | 0.94 | |||
| Current deferred tax assets | 26.00 | 2.00 | 4.00 | 12.00 | 6.00 |
| Short term receivables total | 29.04 | 2.00 | 4.00 | 12.00 | 6.94 |
| Cash and bank deposits | 233.82 | 47.62 | 86.79 | 21.01 | 4.40 |
| Cash and cash equivalents | 233.82 | 47.62 | 86.79 | 21.01 | 4.40 |
| Balance sheet total (assets) | 3 529.18 | 2 890.21 | 3 125.64 | 3 414.78 | 3 377.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 939.49 | 1 939.49 | 1 939.49 | 1 939.49 | 1 939.49 |
| Shares repurchased | 58.90 | 61.00 | 67.00 | ||
| Other reserves | -58.90 | -61.00 | -67.00 | ||
| Other restricted equity | 58.90 | ||||
| Retained earnings | 958.25 | 1 249.17 | 687.97 | 932.70 | 1 176.02 |
| Profit of the financial year | 347.92 | - 443.40 | 246.83 | 310.32 | 61.16 |
| Shareholders equity total | 3 370.67 | 2 870.26 | 3 058.19 | 3 307.51 | 3 301.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 44.30 | 1.95 | 49.45 | 40.15 | |
| Short-term deferred tax liabilities | 85.66 | 32.40 | 17.74 | ||
| Other non-interest bearing current liabilities | 10.56 | 56.86 | |||
| Current liabilities total | 158.52 | 19.95 | 67.45 | 107.26 | 75.89 |
| Balance sheet total (liabilities) | 3 529.18 | 2 890.21 | 3 125.64 | 3 414.78 | 3 377.56 |
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