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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 412.05 | 1 464.76 | 1 693.50 | 1 796.68 | 396.94 |
| Employee benefit expenses | - 973.94 | -1 292.67 | -1 317.43 | -1 286.69 | - 402.21 |
| Total depreciation | -13.96 | -8.69 | |||
| EBIT | 424.16 | 163.40 | 376.06 | 509.99 | -5.26 |
| Other financial income | 0.02 | 1.04 | 5.39 | ||
| Other financial expenses | -5.61 | -5.22 | -3.24 | -1.62 | -7.35 |
| Pre-tax profit | 418.56 | 158.18 | 372.84 | 509.40 | -7.23 |
| Income taxes | -97.94 | -36.63 | -84.77 | - 116.19 | -0.84 |
| Net earnings | 320.61 | 121.55 | 288.08 | 393.21 | -8.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.69 | ||||
| Tangible assets total | 8.69 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.14 | 199.27 | |||
| Current other receivables | 0.29 | 0.37 | |||
| Current deferred tax assets | 11.37 | 35.16 | |||
| Short term receivables total | 11.37 | 166.14 | 199.56 | 35.53 | |
| Cash and bank deposits | 1 154.68 | 707.28 | 623.31 | 962.88 | 472.41 |
| Cash and cash equivalents | 1 154.68 | 707.28 | 623.31 | 962.88 | 472.41 |
| Balance sheet total (assets) | 1 163.38 | 718.65 | 789.45 | 1 162.43 | 507.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 320.00 | 121.00 | 250.00 | 122.00 | 135.00 |
| Retained earnings | - 185.42 | 14.20 | - 114.25 | 51.83 | 310.04 |
| Profit of the financial year | 320.61 | 121.55 | 288.08 | 393.21 | -8.07 |
| Shareholders equity total | 505.20 | 306.75 | 473.82 | 617.04 | 486.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.03 | 13.06 |
| Current owed to participating | 2.44 | 2.49 | 4.04 | 102.64 | 7.91 |
| Short-term deferred tax liabilities | 47.94 | 40.77 | 75.82 | ||
| Other non-interest bearing current liabilities | 594.80 | 396.42 | 257.82 | 353.91 | |
| Current liabilities total | 658.18 | 411.91 | 315.62 | 545.40 | 20.97 |
| Balance sheet total (liabilities) | 1 163.38 | 718.65 | 789.45 | 1 162.43 | 507.93 |
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