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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -6.00 | 21.00 | ||
| Gross profit | -11.00 | -6.00 | 21.00 | ||
| EBIT | -11.00 | -6.00 | 21.00 | ||
| Other financial income | 9.00 | 9.00 | |||
| Other financial expenses | -70.00 | -22.00 | -9.00 | -1.00 | -0.86 |
| Pre-tax profit | -72.00 | -19.00 | 12.00 | -1.00 | -0.86 |
| Income taxes | 16.00 | 9.00 | -2.00 | 0.19 | |
| Net earnings | -56.00 | -10.00 | 10.00 | -1.00 | -0.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 665.00 | 688.00 | 1 385.00 | 1 382.00 | 1 381.91 |
| Current other receivables | 174.00 | 176.00 | 176.00 | 176.00 | 175.64 |
| Current deferred tax assets | 16.00 | 9.00 | 0.19 | ||
| Short term receivables total | 855.00 | 873.00 | 1 561.00 | 1 558.00 | 1 557.74 |
| Cash and bank deposits | 712.00 | 700.00 | 1.00 | 0.00 | |
| Cash and cash equivalents | 712.00 | 700.00 | 1.00 | 0.00 | |
| Balance sheet total (assets) | 1 567.00 | 1 573.00 | 1 562.00 | 1 558.00 | 1 557.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 107.00 | 51.00 | 41.00 | 51.00 | 49.20 |
| Profit of the financial year | -56.00 | -10.00 | 10.00 | -1.00 | -0.67 |
| Shareholders equity total | 176.00 | 166.00 | 176.00 | 175.00 | 173.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | |||
| Current owed to participating | 1 370.00 | 1 384.00 | 1 384.00 | 1 384.00 | 1 384.21 |
| Current owed to group member | 2.00 | -1.00 | |||
| Short-term deferred tax liabilities | 2.00 | ||||
| Current liabilities total | 1 391.00 | 1 407.00 | 1 386.00 | 1 383.00 | 1 384.21 |
| Balance sheet total (liabilities) | 1 567.00 | 1 573.00 | 1 562.00 | 1 558.00 | 1 557.74 |
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