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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 092.16 | 12 797.85 | 26 142.65 | 29 199.25 |
| Employee benefit expenses | - 719.05 | -11 296.41 | -21 175.91 | -24 072.15 |
| Total depreciation | -5.07 | -8.12 | ||
| EBIT | 373.12 | 1 501.44 | 4 961.66 | 5 118.97 |
| Other financial income | 0.00 | 0.60 | 9.80 | |
| Other financial expenses | -4.67 | -10.62 | -44.76 | -17.87 |
| Pre-tax profit | 368.45 | 1 490.83 | 4 917.50 | 5 110.91 |
| Income taxes | -80.81 | - 331.48 | -1 104.23 | -1 149.50 |
| Net earnings | 287.64 | 1 159.35 | 3 813.28 | 3 961.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.93 | 31.81 | ||
| Tangible assets total | 39.93 | 31.81 | ||
| Investments total | 12.50 | 21.75 | 41.20 | 42.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 018.34 | 5 009.25 | 9 480.37 | 10 578.85 |
| Current amounts owed by group member comp. | 948.50 | 732.00 | ||
| Prepayments and accrued income | 8.11 | |||
| Current other receivables | 205.42 | 237.22 | 458.83 | |
| Current deferred tax assets | 59.53 | |||
| Short term receivables total | 1 026.45 | 5 274.20 | 10 666.09 | 11 769.67 |
| Cash and bank deposits | 245.30 | 2 354.98 | 2 872.42 | 6 084.12 |
| Cash and cash equivalents | 245.30 | 2 354.98 | 2 872.42 | 6 084.12 |
| Balance sheet total (assets) | 1 284.25 | 7 650.93 | 13 619.65 | 17 927.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 210.00 | 600.00 | 1 500.00 | 3 000.00 |
| Retained earnings | - 210.00 | - 522.36 | - 863.02 | -49.74 |
| Profit of the financial year | 287.64 | 1 159.35 | 3 813.28 | 3 961.41 |
| Shareholders equity total | 327.64 | 1 296.99 | 4 510.26 | 6 971.67 |
| Provisions | 39.01 | 34.50 | 41.17 | |
| Non-current liabilities total | ||||
| Current trade creditors | 151.02 | 2 339.24 | 3 874.81 | 5 933.45 |
| Current owed to participating | 750.00 | |||
| Short-term deferred tax liabilities | 84.28 | 1 152.32 | 1 161.12 | |
| Other non-interest bearing current liabilities | 721.31 | 3 225.69 | 4 047.76 | 3 075.21 |
| Accruals and deferred income | 745.00 | |||
| Current liabilities total | 956.61 | 6 314.93 | 9 074.88 | 10 914.78 |
| Balance sheet total (liabilities) | 1 284.25 | 7 650.93 | 13 619.65 | 17 927.62 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.