GME Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39141299
Rungsted Strandvej 167, 2960 Rungsted Kyst
ga@abildskov.nu
tel: 60191964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.01 | -87.08 | - 230.28 | -71.66 | -52.54 |
| Total depreciation | -17.17 | ||||
| EBIT | -40.01 | -87.08 | - 230.28 | -71.66 | -69.72 |
| Other financial income | 0.09 | 0.10 | |||
| Other financial expenses | - 331.86 | -0.01 | -10.75 | -0.04 | |
| Net income from associates (fin.) | 157 522.00 | -36 894.22 | |||
| Pre-tax profit | 157 150.13 | -87.09 | - 241.03 | -36 965.84 | -69.61 |
| Income taxes | 81.81 | 19.16 | 52.82 | 15.75 | 15.32 |
| Net earnings | 157 231.94 | -67.93 | - 188.21 | -36 950.08 | -54.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.59 | ||||
| Tangible assets total | 160.59 | ||||
| Investments total | |||||
| Non-current other receivables | 60 000.00 | 50 019.22 | 36 894.22 | ||
| Long term receivables total | 60 000.00 | 50 019.22 | 36 894.22 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 549.87 | 32 449.24 | 32 146.00 | ||
| Current other receivables | 42.50 | 55.00 | 12.89 | ||
| Current deferred tax assets | 81.81 | 100.97 | 153.79 | 87.73 | 93.30 |
| Short term receivables total | 124.31 | 5 705.84 | 32 603.04 | 32 233.73 | 106.19 |
| Cash and bank deposits | 6 572.18 | 9 985.52 | 30.50 | 9.85 | |
| Cash and cash equivalents | 6 572.18 | 9 985.52 | 30.50 | 9.85 | |
| Balance sheet total (assets) | 66 696.49 | 65 710.58 | 69 497.26 | 32 264.23 | 276.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 28 000.00 | ||||
| Retained earnings | -91 494.43 | 65 698.51 | 65 630.58 | 65 212.31 | -27 737.77 |
| Profit of the financial year | 157 231.94 | -67.93 | - 188.21 | -36 950.08 | -54.30 |
| Shareholders equity total | 65 738.51 | 65 670.58 | 65 482.37 | 28 302.23 | 247.93 |
| Provisions | 6.00 | ||||
| Non-current owed to group member | 782.99 | 3 940.00 | 3 940.00 | ||
| Non-current liabilities total | 782.99 | 3 940.00 | 3 940.00 | ||
| Current loans from credit institutions | 7.21 | ||||
| Other non-interest bearing current liabilities | 175.00 | 40.00 | 67.68 | 22.00 | 22.70 |
| Current liabilities total | 175.00 | 40.00 | 74.89 | 22.00 | 22.70 |
| Balance sheet total (liabilities) | 66 696.49 | 65 710.58 | 69 497.26 | 32 264.23 | 276.63 |
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