GM Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 42285609
Naverland 2, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 89.79 | 995.63 | 750.28 | 2 610.65 |
| Employee benefit expenses | -70.74 | - 826.26 | -1 100.93 | -2 758.90 |
| EBIT | 19.05 | 169.36 | - 350.64 | - 148.25 |
| Other financial expenses | -0.39 | -1.07 | -2.70 | -41.40 |
| Pre-tax profit | 18.66 | 168.30 | - 353.34 | - 189.66 |
| Income taxes | -4.11 | -37.03 | 116.01 | |
| Net earnings | 14.56 | 131.27 | - 353.34 | -73.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5 700.00 | |||
| Tangible assets total | 5 700.00 | |||
| Investments total | 100.00 | 110.00 | ||
| Non-current other receivables | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | ||
| Inventories total | ||||
| Current trade debtors | 89.13 | 113.19 | 104.85 | 679.92 |
| Prepayments and accrued income | 134.41 | |||
| Current other receivables | 10.00 | |||
| Current deferred tax assets | 2.00 | 115.94 | ||
| Short term receivables total | 89.13 | 113.19 | 106.85 | 940.27 |
| Cash and bank deposits | 118.75 | 433.61 | 46.64 | 93.95 |
| Cash and cash equivalents | 118.75 | 433.61 | 46.64 | 93.95 |
| Balance sheet total (assets) | 307.88 | 646.80 | 253.49 | 6 844.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 |
| Retained earnings | 14.56 | 145.83 | - 207.51 | |
| Profit of the financial year | 14.56 | 131.27 | - 353.34 | -73.64 |
| Shareholders equity total | 181.56 | 312.83 | -40.51 | - 114.15 |
| Non-current loans from credit institutions | 4 478.91 | |||
| Non-current liabilities total | 4 478.91 | |||
| Current loans from credit institutions | 0.24 | |||
| Current trade creditors | 66.42 | 10.10 | 4.00 | 505.97 |
| Current owed to participating | 2.21 | 0.25 | ||
| Short-term deferred tax liabilities | 36.86 | |||
| Other non-interest bearing current liabilities | 59.91 | 287.01 | 287.54 | 1 973.24 |
| Current liabilities total | 126.32 | 333.97 | 294.00 | 2 479.46 |
| Balance sheet total (liabilities) | 307.88 | 646.80 | 253.49 | 6 844.22 |
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