Gimmeriet ApS — Credit Rating and Financial Key Figures
CVR number: 39324539
Møllemosen 125, 2760 Måløv
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -3.21 | -2.92 | -3.05 | -3.42 |
| EBIT | -3.63 | -3.21 | -2.92 | -3.05 | -3.42 |
| Other financial expenses | -0.00 | -0.10 | -0.21 | ||
| Net income from associates (fin.) | -3.85 | -1.28 | -1.03 | ||
| Pre-tax profit | -3.63 | -3.21 | -6.88 | -4.54 | -4.45 |
| Net earnings | -3.63 | -3.21 | -6.88 | -4.54 | -4.45 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 9.49 | 8.21 | 7.18 | |
| Long term receivables total | 9.49 | 8.21 | 7.18 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.32 | 25.26 | 22.00 | 18.58 |
| Cash and cash equivalents | 0.32 | 25.26 | 22.00 | 18.58 |
| Balance sheet total (assets) | 0.32 | 34.75 | 30.21 | 25.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -9.98 | ||||
| Retained earnings | -3.14 | 3.21 | -9.98 | -16.86 | -21.39 |
| Profit of the financial year | -3.63 | -3.21 | -6.88 | -4.54 | -4.45 |
| Shareholders equity total | -5.77 | -8.98 | 23.14 | 18.61 | 14.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current owed to participating | 3.84 | 6.66 | 9.36 | 9.36 | 9.36 |
| Other non-interest bearing current liabilities | 2.25 | 2.25 | 2.25 | ||
| Current liabilities total | 6.09 | 8.98 | 11.61 | 9.36 | 9.36 |
| Balance sheet total (liabilities) | 0.32 | 34.75 | 27.96 | 23.51 |
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