GAPMAN ApS — Credit Rating and Financial Key Figures
CVR number: 27088244
Løvspringsvej 7, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -19.09 | -33.06 | -36.94 | -30.92 | |
EBIT | -19.09 | -17.55 | -33.06 | -36.94 | -30.92 |
Other financial income | 1 100.07 | 2 105.02 | 1 879.08 | 749.86 | 1 268.70 |
Other financial expenses | - 287.19 | - 167.77 | - 460.59 | -1 457.54 | - 543.13 |
Pre-tax profit | 793.80 | 1 919.70 | 1 385.44 | - 744.62 | 694.65 |
Income taxes | - 174.01 | - 440.92 | - 310.17 | 152.92 | - 154.86 |
Net earnings | 619.78 | 1 478.78 | 1 075.27 | - 591.70 | 539.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 18.75 | 11.22 | 9.11 | 18.86 | 22.58 |
Current deferred tax assets | 161.73 | 6.81 | |||
Short term receivables total | 18.75 | 11.22 | 9.11 | 180.59 | 29.39 |
Other current investments | 4 490.10 | 6 766.42 | 8 142.42 | 7 461.95 | 8 357.33 |
Cash and bank deposits | 483.95 | 10.40 | 11.65 | 6.92 | 8.86 |
Cash and cash equivalents | 4 974.05 | 6 776.83 | 8 154.07 | 7 468.88 | 8 366.20 |
Balance sheet total (assets) | 4 992.80 | 6 788.05 | 8 163.18 | 7 649.47 | 8 395.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 4 195.60 | 4 815.38 | 6 294.16 | 7 369.43 | 6 777.73 |
Profit of the financial year | 619.78 | 1 478.78 | 1 075.27 | - 591.70 | 539.79 |
Shareholders equity total | 4 940.38 | 6 419.16 | 7 494.43 | 6 902.73 | 7 442.51 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 8.00 | ||
Current owed to participating | 8.48 | 11.43 | 347.07 | 738.74 | 945.08 |
Short-term deferred tax liabilities | 35.94 | 349.46 | 313.68 | ||
Other non-interest bearing current liabilities | 8.00 | 8.00 | |||
Current liabilities total | 52.42 | 368.89 | 668.75 | 746.74 | 953.08 |
Balance sheet total (liabilities) | 4 992.80 | 6 788.05 | 8 163.18 | 7 649.47 | 8 395.59 |
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