GMP Konsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 42317160
Naverland 2, 2600 Glostrup
Finans@GMP-Konsulenterne.dk
tel: 61245169
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 092.16 | 12 797.85 | 26 143.59 |
Employee benefit expenses | - 719.05 | -11 296.41 | -21 175.91 |
Total depreciation | -5.07 | ||
EBIT | 373.12 | 1 501.44 | 4 962.61 |
Other financial income | 0.00 | 0.60 | |
Other financial expenses | -4.67 | -10.62 | -45.70 |
Pre-tax profit | 368.45 | 1 490.83 | 4 917.50 |
Income taxes | -80.81 | - 331.48 | -1 104.23 |
Net earnings | 287.64 | 1 159.35 | 3 813.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 39.93 | ||
Tangible assets total | 39.93 | ||
Other receivables | 12.50 | 21.75 | 41.20 |
Investments total | 12.50 | 21.75 | 41.20 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1 018.34 | 5 009.25 | 9 480.37 |
Current amounts owed by group member comp. | 948.50 | ||
Prepayments and accrued income | 8.11 | ||
Current other receivables | 205.42 | 237.22 | |
Current deferred tax assets | 59.53 | ||
Short term receivables total | 1 026.45 | 5 274.20 | 10 666.09 |
Cash and bank deposits | 245.30 | 2 354.98 | 2 872.42 |
Cash and cash equivalents | 245.30 | 2 354.98 | 2 872.42 |
Balance sheet total (assets) | 1 284.25 | 7 650.93 | 13 619.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 60.00 | 60.00 |
Shares repurchased | 210.00 | 600.00 | 1 500.00 |
Retained earnings | - 210.00 | - 522.36 | - 863.02 |
Profit of the financial year | 287.64 | 1 159.35 | 3 813.28 |
Shareholders equity total | 327.64 | 1 296.99 | 4 510.26 |
Provisions | 39.01 | 34.50 | |
Non-current liabilities total | |||
Current trade creditors | 151.02 | 2 339.24 | 3 874.81 |
Current owed to participating | 750.00 | ||
Short-term deferred tax liabilities | 84.28 | 1 152.32 | |
Other non-interest bearing current liabilities | 721.31 | 3 225.69 | 4 047.76 |
Current liabilities total | 956.61 | 6 314.93 | 9 074.88 |
Balance sheet total (liabilities) | 1 284.25 | 7 650.93 | 13 619.65 |
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