Gemmas Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38747355
Fuglebækvej 3 H, 2770 Kastrup
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-6.25-5.30-5.05-5.90
EBIT-6.25-5.30-5.05-5.90
Other financial income7.22
Other financial expenses-7.51-3.01
Net income from associates (fin.)20.55- 159.3724.56124.41
Pre-tax profit14.30- 164.6719.23115.50
Income taxes2.541.171.96
Net earnings14.30- 162.1320.40117.46

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies532.58373.20397.76
Participating interests122.17
Investments total532.58373.20397.76122.17
Long term receivables total
Inventories total
Current amounts owed by group member comp.299.41
Current other receivables400.00
Current deferred tax assets1.172.344.30
Short term receivables total1.17301.75404.30
Cash and bank deposits5.00
Cash and cash equivalents5.00
Balance sheet total (assets)537.58374.37699.51526.47

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Share premium account462.03
Other reserves20.55
Retained earnings-20.55476.32314.19334.59
Profit of the financial year14.30- 162.1320.40117.46
Shareholders equity total526.33364.19384.59502.06
Non-current liabilities total
Current owed to participating5.00308.6717.54
Current owed to group member3.920.63
Other non-interest bearing current liabilities6.256.256.256.25
Current liabilities total11.2510.17314.9224.41
Balance sheet total (liabilities)537.58374.37699.51526.47
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