GMJ AF 1/10 1994 ApS — Credit Rating and Financial Key Figures

CVR number: 75090218
Fynsgade 11, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales12.6114.5714.4812.239.98
External services-51.40-34.59-37.47-39.63-36.78
Gross profit-38.79-20.02-22.99-27.40-26.79
EBIT-38.79-20.02-22.99-27.40-26.79
Other financial income1 804.541 129.101 160.291 529.24461.67
Other financial expenses-27.80-2 098.14-2.92-0.96
Net income from associates (fin.)-38.44225.20- 293.16- 111.98128.07
Pre-tax profit1 699.50- 763.86841.221 388.90562.94
Income taxes- 222.77266.49- 155.19- 283.44-78.12
Net earnings1 476.73- 497.38686.031 105.47484.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 319.954 304.984 310.233 204.773 218.36
Participating interests290.99531.16326.4896.10210.57
Investments total4 610.944 836.144 636.703 300.873 428.94
Non-curr. owed by particip. interest comp.1 615.501 453.951 453.951 453.951 453.95
Non-current loans receivable6 952.386 470.966 839.735 731.465 727.12
Long term receivables total8 567.887 924.918 293.687 185.417 181.07
Inventories total
Current other receivables43.1026.1425.30110.85110.85
Current deferred tax assets469.61638.78428.91135.0562.27
Short term receivables total512.71664.92454.21245.90173.11
Other current investments7 698.726 218.206 748.557 151.256 929.53
Cash and bank deposits2 631.772 959.432 217.901 410.38767.43
Cash and cash equivalents10 330.499 177.638 966.458 561.637 696.96
Balance sheet total (assets)24 022.0122 603.5922 351.0419 293.8118 480.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital160.00160.00160.00160.00160.00
Shares repurchased1 000.002 400.003 000.001 000.00
Other reserves-1 200.00-2 000.00- 500.00
Retained earnings20 530.0022 006.7419 203.0816 865.2616 970.72
Profit of the financial year1 476.73- 497.38686.031 105.47484.82
Shareholders equity total23 166.7421 669.3621 249.1119 130.7218 115.54
Non-current liabilities total
Current trade creditors29.0029.0029.0029.0029.00
Current owed to group member753.91903.901 063.91133.91333.91
Other non-interest bearing current liabilities72.371.339.020.181.64
Current liabilities total855.27934.231 101.92163.09364.54
Balance sheet total (liabilities)24 022.0122 603.5922 351.0419 293.8118 480.09
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