GMB Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43222538
Mads Clausens Vej 10, 8600 Silkeborg
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Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit24 657.03
Employee benefit expenses-20 232.68
Total depreciation- 866.60
EBIT3 557.75
Other financial income1 733.71
Other financial expenses-5 629.28
Net income from associates (fin.)21 852.30
Pre-tax profit21 514.47
Income taxes33.33
Net earnings21 547.80

Assets (kDKK)

2022
Intangible assets total
Buildings293.53
Machinery and equipment5 343.87
Tangible assets total5 637.40
Holdings in group member companies148 868.42
Participating interests13 918.24
Investments total162 786.65
Long term receivables total
Inventories total
Current trade debtors0.46
Current amounts owed by group member comp.223 978.45
Current owed by particip. interest comp.350.00
Prepayments and accrued income323.08
Current other receivables74 173.34
Current deferred tax assets33.33
Short term receivables total298 858.66
Balance sheet total (assets)467 282.71

Equity and liabilities (kDKK)

2022
Share capital40.00
Other reserves21 852.30
Retained earnings-21 852.30
Profit of the financial year21 547.80
Shareholders equity total21 587.80
Non-current other liabilities44 519.13
Non-current liabilities total44 519.13
Current loans from credit institutions99 672.22
Current trade creditors2 036.82
Current owed to group member287 956.35
Other non-interest bearing current liabilities11 509.18
Accruals and deferred income1.23
Current liabilities total401 175.79
Balance sheet total (liabilities)467 282.71
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