G&M ApS — Credit Rating and Financial Key Figures
CVR number: 29326649
Hornebyvej 16, 3100 Hornbæk
petermollerjakobsen@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.67 | -0.96 | -0.86 | 334.21 | -27.65 |
| Other operating expenses | - 101.60 | ||||
| EBIT | -99.67 | - 102.56 | -0.86 | 334.21 | -27.65 |
| Other financial income | 425.76 | ||||
| Other financial expenses | -0.01 | -0.04 | -13.65 | -0.64 | |
| Pre-tax profit | -99.67 | - 102.57 | -0.90 | 320.56 | 397.48 |
| Net earnings | -99.67 | - 102.57 | -0.90 | 320.56 | 397.48 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 256.65 | 263.27 | 270.15 | 270.15 | 270.15 |
| Current other receivables | 119.10 | 21.35 | |||
| Short term receivables total | 375.75 | 263.27 | 270.15 | 291.50 | 270.15 |
| Cash and bank deposits | 49.04 | 58.95 | 51.52 | 45.77 | 34.60 |
| Cash and cash equivalents | 49.04 | 58.95 | 51.52 | 45.77 | 34.60 |
| Balance sheet total (assets) | 424.79 | 322.22 | 321.67 | 337.27 | 304.75 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 669.61 | - 769.28 | - 871.85 | - 872.75 | - 552.19 |
| Profit of the financial year | -99.67 | - 102.57 | -0.90 | 320.56 | 397.48 |
| Shareholders equity total | - 644.28 | - 746.85 | - 747.75 | - 427.19 | -29.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | 0.39 | |||
| Current trade creditors | 8.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 1 061.07 | 1 061.07 | 1 069.08 | 764.07 | 334.47 |
| Current liabilities total | 1 069.07 | 1 069.07 | 1 069.42 | 764.46 | 334.47 |
| Balance sheet total (liabilities) | 424.79 | 322.22 | 321.67 | 337.27 | 304.75 |
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