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GMB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42780839
Erhvervsparken 20, 8882 Fårvang
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21 807.69 | -16 946.34 | 781.79 |
| Employee benefit expenses | -6 487.00 | -7 687.09 | -1 380.01 |
| Other operating expenses | -7 440.20 | ||
| Total depreciation | -4 610.32 | -4 984.97 | -13.02 |
| EBIT | -32 905.02 | -37 058.60 | - 611.24 |
| Other financial income | 8.45 | 30.88 | 10 797.39 |
| Other financial expenses | -1 101.41 | -5 008.19 | - 122.80 |
| Pre-tax profit | -33 997.97 | -42 035.91 | 10 063.35 |
| Income taxes | 965.65 | 2 475.67 | |
| Net earnings | -33 032.32 | -39 560.24 | 10 063.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 44.93 | ||
| Intangible assets total | 44.93 | ||
| Machinery and equipment | 27 846.79 | 209.85 | |
| Advance payments and construction in progress | 1 341.34 | ||
| Other tangible assets | -1 341.34 | ||
| Tangible assets total | 27 846.79 | 209.85 | |
| Investments total | 95.75 | 20.00 | |
| Non-current loans receivable | 2 654.25 | ||
| Long term receivables total | 2 654.25 | ||
| Raw materials and consumables | 4 301.89 | ||
| Inventories total | 4 301.89 | ||
| Current trade debtors | 1 905.08 | 92.50 | |
| Current amounts owed by group member comp. | 965.65 | ||
| Prepayments and accrued income | 6 528.39 | 75.56 | |
| Current other receivables | 4 960.16 | 2 692.54 | 2.68 |
| Short term receivables total | 14 359.28 | 2 692.54 | 170.73 |
| Cash and bank deposits | 8 848.19 | 218.88 | 147.30 |
| Cash and cash equivalents | 8 848.19 | 218.88 | 147.30 |
| Balance sheet total (assets) | 58 106.14 | 2 911.42 | 592.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 53 132.90 | 20 100.58 | -19 459.66 |
| Profit of the financial year | -33 032.32 | -39 560.24 | 10 063.35 |
| Shareholders equity total | 25 100.58 | -14 459.66 | -4 396.30 |
| Non-current leasing loans | 14 921.62 | ||
| Non-current other liabilities | 3 800.00 | ||
| Non-current liabilities total | 14 921.62 | 3 800.00 | |
| Current trade creditors | 4 413.18 | 81.37 | 59.31 |
| Current owed to participating | 766.46 | ||
| Current owed to group member | 1 289.74 | 16 725.19 | |
| Other non-interest bearing current liabilities | 8 928.55 | 564.53 | 363.36 |
| Accruals and deferred income | 3 452.47 | ||
| Current liabilities total | 18 083.94 | 17 371.08 | 1 189.12 |
| Balance sheet total (liabilities) | 58 106.14 | 2 911.42 | 592.82 |
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