GSM GROUP IVS — Credit Rating and Financial Key Figures
CVR number: 39473356
Carlsensvej 4, 4600 Køge
gsmgroup.ApS@gmail.com
tel: 71749898
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.24 | -13.18 |
| Gross profit | -6.24 | -13.18 |
| EBIT | -6.24 | -13.18 |
| Other financial expenses | -3.62 | -3.66 |
| Net income from associates (fin.) | - 100.00 | 83.70 |
| Pre-tax profit | - 109.86 | 66.86 |
| Income taxes | 2.10 | 1.61 |
| Net earnings | - 107.76 | 68.47 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | 83.70 |
| Investments total | 0.00 | 83.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 70.00 | |
| Current deferred tax assets | 2.10 | 24.08 |
| Short term receivables total | 72.10 | 24.08 |
| Cash and bank deposits | 0.71 | |
| Cash and cash equivalents | 0.71 | |
| Balance sheet total (assets) | 72.10 | 108.48 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 60.81 | |
| Retained earnings | - 168.57 | |
| Profit of the financial year | - 107.76 | 68.47 |
| Shareholders equity total | - 107.76 | -39.29 |
| Non-current liabilities total | ||
| Current owed to participating | 123.61 | 62.00 |
| Current owed to group member | 50.00 | 56.65 |
| Short-term deferred tax liabilities | 20.37 | |
| Other non-interest bearing current liabilities | 6.25 | 8.75 |
| Current liabilities total | 179.86 | 147.77 |
| Balance sheet total (liabilities) | 72.10 | 108.48 |
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