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)

202120222023
Fiscal period length121212
Net sales
Gross profit1 092.1612 797.8526 143.59
Employee benefit expenses- 719.05-11 296.41-21 175.91
Total depreciation-5.07
EBIT373.121 501.444 962.61
Other financial income0.000.60
Other financial expenses-4.67-10.62-45.70
Pre-tax profit368.451 490.834 917.50
Income taxes-80.81- 331.48-1 104.23
Net earnings287.641 159.353 813.28

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment39.93
Tangible assets total39.93
Other receivables12.5021.7541.20
Investments total12.5021.7541.20
Long term receivables total
Inventories total
Current trade debtors1 018.345 009.259 480.37
Current amounts owed by group member comp.948.50
Prepayments and accrued income8.11
Current other receivables205.42237.22
Current deferred tax assets59.53
Short term receivables total1 026.455 274.2010 666.09
Cash and bank deposits245.302 354.982 872.42
Cash and cash equivalents245.302 354.982 872.42
Balance sheet total (assets)1 284.257 650.9313 619.65

Equity and liabilities (kDKK)

202120222023
Share capital40.0060.0060.00
Shares repurchased210.00600.001 500.00
Retained earnings- 210.00- 522.36- 863.02
Profit of the financial year287.641 159.353 813.28
Shareholders equity total327.641 296.994 510.26
Provisions39.0134.50
Non-current liabilities total
Current trade creditors151.022 339.243 874.81
Current owed to participating750.00
Short-term deferred tax liabilities84.281 152.32
Other non-interest bearing current liabilities721.313 225.694 047.76
Current liabilities total956.616 314.939 074.88
Balance sheet total (liabilities)1 284.257 650.9313 619.65
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