GMB Hedensted ApS — Credit Rating and Financial Key Figures

CVR number: 43337440
Mads Clausens Vej 10, 8600 Silkeborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit22 585.55-11 496.37
Reduction in value of non-current assets22 650.91-13 350.75
EBIT45 236.46-24 847.12
Other financial income2.9516.48
Other financial expenses-6 003.47
Pre-tax profit22 588.50-17 483.36
Income taxes-4 970.163 821.55
Net earnings17 618.34-13 661.81

Assets (kDKK)

2022
2023
Intangible assets total
Buildings118 420.82119 000.00
Tangible assets total118 420.82119 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors20.61
Prepayments and accrued income13.31
Current other receivables123.19
Short term receivables total20.61136.51
Cash and bank deposits951.701 557.34
Cash and cash equivalents951.701 557.34
Balance sheet total (assets)119 393.12120 693.85

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings17 618.34
Profit of the financial year17 618.34-13 661.81
Shareholders equity total17 658.343 996.53
Provisions4 970.161 261.29
Non-current liabilities total
Current loans from credit institutions78 510.7483 913.06
Current trade creditors65.433 116.15
Current owed to group member17 955.9626 784.58
Other non-interest bearing current liabilities232.501 622.23
Current liabilities total96 764.62115 436.03
Balance sheet total (liabilities)119 393.12120 693.85
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