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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | 12.00 | -11.00 | -6.00 | 21.00 | |
Gross profit | 12.00 | -11.00 | -6.00 | 21.00 | |
EBIT | 12.00 | -11.00 | -6.00 | 21.00 | |
Other financial income | 8.00 | 9.00 | 9.00 | ||
Other financial expenses | -19.00 | -70.00 | -22.00 | -9.00 | -1.71 |
Pre-tax profit | 1.00 | -72.00 | -19.00 | 12.00 | -1.71 |
Income taxes | 2.00 | 16.00 | 9.00 | -2.00 | 0.38 |
Net earnings | 3.00 | -56.00 | -10.00 | 10.00 | -1.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 657.00 | 665.00 | 688.00 | 1 385.00 | 1 382.38 |
Current other receivables | 172.00 | 174.00 | 176.00 | 176.00 | 175.64 |
Current deferred tax assets | 2.00 | 16.00 | 9.00 | 0.38 | |
Short term receivables total | 831.00 | 855.00 | 873.00 | 1 561.00 | 1 558.40 |
Other current investments | 50.00 | ||||
Cash and bank deposits | 725.00 | 712.00 | 700.00 | 1.00 | 0.01 |
Cash and cash equivalents | 775.00 | 712.00 | 700.00 | 1.00 | 0.01 |
Balance sheet total (assets) | 1 606.00 | 1 567.00 | 1 573.00 | 1 562.00 | 1 558.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 104.00 | 107.00 | 51.00 | 41.00 | 50.53 |
Profit of the financial year | 3.00 | -56.00 | -10.00 | 10.00 | -1.34 |
Shareholders equity total | 232.00 | 176.00 | 166.00 | 176.00 | 174.20 |
Non-current liabilities total | |||||
Current trade creditors | 21.00 | 21.00 | |||
Current owed to participating | 1 357.00 | 1 370.00 | 1 384.00 | 1 384.00 | 1 384.21 |
Current owed to group member | 1.00 | 2.00 | |||
Short-term deferred tax liabilities | 2.00 | ||||
Accruals and deferred income | 16.00 | ||||
Current liabilities total | 1 374.00 | 1 391.00 | 1 407.00 | 1 386.00 | 1 384.21 |
Balance sheet total (liabilities) | 1 606.00 | 1 567.00 | 1 573.00 | 1 562.00 | 1 558.41 |
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