Gumark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40123091
Fyrresvinget 18, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.20 | -39.52 | -8.14 | -6.11 |
| EBIT | -6.20 | -39.52 | -8.14 | -6.11 |
| Other financial expenses | - 325.12 | -0.03 | ||
| Pre-tax profit | - 331.32 | -39.52 | -8.16 | -6.11 |
| Net earnings | - 331.32 | -39.52 | -8.16 | -6.11 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 300.00 | |||
| Investments total | 300.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 86.75 | 34.77 | 28.65 | |
| Cash and cash equivalents | 86.75 | 34.77 | 28.65 | |
| Balance sheet total (assets) | 300.00 | 86.75 | 34.77 | 28.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 40.10 | 40.10 | 40.10 |
| Share premium account | 104.90 | 104.90 | 104.90 | ||
| Retained earnings | -71.32 | - 110.85 | - 119.01 | ||
| Profit of the financial year | - 331.32 | -39.52 | -8.16 | -6.11 | |
| Shareholders equity total | 300.00 | -31.32 | 34.15 | 25.99 | 19.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.27 | 5.00 | 5.00 | ||
| Current owed to participating | 31.32 | 31.32 | 3.77 | 3.77 | |
| Current liabilities total | 31.32 | 52.60 | 8.77 | 8.77 | |
| Balance sheet total (liabilities) | 300.00 | 86.75 | 34.77 | 28.65 |
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