GEMB ApS — Credit Rating and Financial Key Figures

CVR number: 26059364
Gammelbyvej 27, Fjelstrup 6100 Haderslev
mg.vestergaard@outlook.dk
tel: 86373343

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services12.00-11.00-6.0021.00
Gross profit12.00-11.00-6.0021.00
EBIT12.00-11.00-6.0021.00
Other financial income8.009.009.00
Other financial expenses-19.00-70.00-22.00-9.00-1.71
Pre-tax profit1.00-72.00-19.0012.00-1.71
Income taxes2.0016.009.00-2.000.38
Net earnings3.00-56.00-10.0010.00-1.34

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.657.00665.00688.001 385.001 382.38
Current other receivables172.00174.00176.00176.00175.64
Current deferred tax assets2.0016.009.000.38
Short term receivables total831.00855.00873.001 561.001 558.40
Other current investments50.00
Cash and bank deposits725.00712.00700.001.000.01
Cash and cash equivalents775.00712.00700.001.000.01
Balance sheet total (assets)1 606.001 567.001 573.001 562.001 558.41

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings104.00107.0051.0041.0050.53
Profit of the financial year3.00-56.00-10.0010.00-1.34
Shareholders equity total232.00176.00166.00176.00174.20
Non-current liabilities total
Current trade creditors21.0021.00
Current owed to participating1 357.001 370.001 384.001 384.001 384.21
Current owed to group member1.002.00
Short-term deferred tax liabilities2.00
Accruals and deferred income16.00
Current liabilities total1 374.001 391.001 407.001 386.001 384.21
Balance sheet total (liabilities)1 606.001 567.001 573.001 562.001 558.41
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