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GMS og Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41386592
Tranevej 1, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 122.61 | 1 072.69 | |||
| External services | -14.62 | - 215.11 | - 966.68 | ||
| Gross profit | -14.62 | -92.50 | 106.01 | 226.33 | - 169.66 |
| Wages and salaries | - 199.20 | - 372.79 | |||
| Social security expenses | -3.32 | -16.62 | |||
| EBIT | -14.62 | -92.50 | 106.01 | 23.81 | - 559.08 |
| Other financial expenses | -0.09 | -4.44 | |||
| Pre-tax profit | -14.62 | -92.50 | 106.01 | 23.72 | - 563.51 |
| Net earnings | -14.62 | -92.50 | 106.01 | 23.72 | - 563.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.00 | ||||
| Machinery and equipment | 8.00 | 8.00 | 19.04 | 19.04 | |
| Tangible assets total | 8.00 | 8.00 | 8.00 | 19.04 | 19.04 |
| Investments total | |||||
| Non-current loans receivable | 24.73 | 36.52 | |||
| Non-current other receivables | 88.00 | 88.00 | |||
| Long term receivables total | 112.73 | 124.52 | |||
| Inventories total | |||||
| Current trade debtors | 219.41 | 628.48 | |||
| Current owed by particip. interest comp. | 13.11 | ||||
| Current other receivables | 118.00 | 200.00 | |||
| Short term receivables total | 232.51 | 746.48 | 200.00 | ||
| Cash and bank deposits | 37.33 | 6.04 | 102.28 | ||
| Cash and cash equivalents | 37.33 | 6.04 | 102.28 | ||
| Balance sheet total (assets) | 45.33 | 120.73 | 365.04 | 771.56 | 321.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 77.30 | 77.30 | 40.00 | 40.00 |
| Retained earnings | -14.62 | - 107.12 | 36.19 | 59.91 | |
| Profit of the financial year | -14.62 | -92.50 | 106.01 | 23.72 | - 563.51 |
| Shareholders equity total | 25.38 | -29.82 | 76.18 | 99.91 | - 463.61 |
| Non-current owed to group member | 88.00 | 88.00 | |||
| Non-current liabilities total | 88.00 | 88.00 | |||
| Current loans from credit institutions | 129.16 | ||||
| Current trade creditors | 38.20 | 72.22 | 8.26 | 18.22 | |
| Current owed to participating | 19.95 | 18.28 | 118.00 | 267.41 | |
| Other non-interest bearing current liabilities | 6.07 | 128.63 | 416.23 | 499.30 | |
| Current liabilities total | 19.95 | 62.55 | 200.85 | 671.65 | 784.93 |
| Balance sheet total (liabilities) | 45.33 | 120.73 | 365.04 | 771.56 | 321.32 |
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