GORMSEN VU CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 32325548
Glentevej 6, 4300 Holbæk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 412.051 464.761 693.501 796.68396.94
Employee benefit expenses- 973.94-1 292.67-1 317.43-1 286.69- 402.21
Total depreciation-13.96-8.69
EBIT424.16163.40376.06509.99-5.26
Other financial income0.021.045.39
Other financial expenses-5.61-5.22-3.24-1.62-7.35
Pre-tax profit418.56158.18372.84509.40-7.23
Income taxes-97.94-36.63-84.77- 116.19-0.84
Net earnings320.61121.55288.08393.21-8.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment8.69
Tangible assets total8.69
Investments total
Long term receivables total
Inventories total
Current trade debtors166.14199.27
Current other receivables0.290.37
Current deferred tax assets11.3735.16
Short term receivables total11.37166.14199.5635.53
Cash and bank deposits1 154.68707.28623.31962.88472.41
Cash and cash equivalents1 154.68707.28623.31962.88472.41
Balance sheet total (assets)1 163.38718.65789.451 162.43507.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased320.00121.00250.00122.00135.00
Retained earnings- 185.4214.20- 114.2551.83310.04
Profit of the financial year320.61121.55288.08393.21-8.07
Shareholders equity total505.20306.75473.82617.04486.96
Non-current liabilities total
Current trade creditors13.0013.0013.0013.0313.06
Current owed to participating2.442.494.04102.647.91
Short-term deferred tax liabilities47.9440.7775.82
Other non-interest bearing current liabilities594.80396.42257.82353.91
Current liabilities total658.18411.91315.62545.4020.97
Balance sheet total (liabilities)1 163.38718.65789.451 162.43507.93
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