Gemba ApS — Credit Rating and Financial Key Figures
CVR number: 41393637
Femvej 3, 3450 Allerød
terpandersen@outlook.com
tel: 27828273
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -1.52 | -0.59 | -2.21 |
| EBIT | -5.63 | -1.52 | -0.59 | -2.21 |
| Other financial income | 8.21 | |||
| Other financial expenses | -0.03 | -2.38 | -0.99 | |
| Pre-tax profit | -5.67 | -3.90 | -1.58 | 5.99 |
| Net earnings | -5.67 | -3.90 | -1.58 | 5.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Non-current loans receivable | 636.86 | 946.45 | 1 043.64 | |
| Long term receivables total | 636.86 | 946.45 | 1 043.64 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | |
| Current other receivables | 0.57 | 0.95 | 1.10 | |
| Short term receivables total | 5.57 | 5.95 | 6.10 | |
| Cash and bank deposits | 388.76 | 47.62 | 61.30 | 21.21 |
| Cash and cash equivalents | 388.76 | 47.62 | 61.30 | 21.21 |
| Balance sheet total (assets) | 394.33 | 690.43 | 1 013.85 | 1 104.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 360.00 | 360.00 | 360.00 | 360.00 |
| Retained earnings | -5.67 | -9.57 | -11.15 | |
| Profit of the financial year | -5.67 | -3.90 | -1.58 | 5.99 |
| Shareholders equity total | 394.33 | 390.43 | 388.85 | 394.84 |
| Non-current liabilities total | ||||
| Current owed to participating | 300.00 | |||
| Current owed to group member | 40.00 | |||
| Other non-interest bearing current liabilities | 625.00 | 670.00 | ||
| Current liabilities total | 300.00 | 625.00 | 710.00 | |
| Balance sheet total (liabilities) | 394.33 | 690.43 | 1 013.85 | 1 104.84 |
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