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GEMÜ ApS — Credit Rating and Financial Key Figures
CVR number: 30497643
Brydehusvej 13, 2750 Ballerup
info@gemue.dk
tel: 70222518
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.06 | 108.24 | 196.30 | 321.39 | 106.69 |
| Other operating income | 0.45 | 0.23 | 0.12 | ||
| Costs of manufacturing | -33.67 | -76.58 | - 159.23 | - 262.98 | -74.65 |
| External services | -4.05 | -6.48 | -10.49 | -16.01 | -11.04 |
| Gross profit | 15.39 | 31.65 | 37.08 | 42.52 | 21.00 |
| Employee benefit expenses | -6.29 | -7.63 | -10.88 | -9.90 | -11.03 |
| Total depreciation | -0.35 | -0.39 | -0.37 | -0.50 | -0.42 |
| EBIT | 5.16 | 17.15 | 15.57 | 32.12 | 9.55 |
| Other financial income | 0.07 | 0.13 | 0.15 | 0.17 | 0.08 |
| Other financial expenses | -0.16 | -0.23 | -0.30 | -0.24 | -0.26 |
| Pre-tax profit | 5.07 | 17.05 | 15.41 | 32.06 | 9.36 |
| Income taxes | -1.12 | -3.77 | -3.44 | -7.09 | -2.12 |
| Net earnings | 3.94 | 13.29 | 11.97 | 24.97 | 7.25 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.41 | 0.29 | 0.72 | 0.47 | 0.24 |
| Machinery and equipment | 0.71 | 0.44 | 0.41 | 0.79 | 0.61 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 1.12 | 0.73 | 1.12 | 1.26 | 0.84 |
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | 0.26 | 0.27 | ||
| Non-current other receivables | 0.16 | 0.17 | 0.26 | ||
| Long term receivables total | 0.16 | 0.17 | 0.26 | ||
| Finished products/goods | 0.36 | ||||
| Inventories total | 0.36 | ||||
| Current trade debtors | 7.87 | 28.05 | 51.54 | 14.25 | 17.67 |
| Prepayments and accrued income | 0.08 | 0.05 | 0.28 | 0.25 | 0.27 |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 0.00 | 0.10 | 0.24 | ||
| Short term receivables total | 7.95 | 28.10 | 51.92 | 14.64 | 18.18 |
| Cash and bank deposits | 5.84 | 17.97 | 17.66 | 24.53 | 8.56 |
| Cash and cash equivalents | 5.84 | 17.97 | 17.66 | 24.53 | 8.56 |
| Balance sheet total (assets) | 15.07 | 47.32 | 70.96 | 40.70 | 27.85 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Shares repurchased | 15.00 | 22.50 | |||
| Other reserves | -15.00 | -22.50 | |||
| Retained earnings | 6.24 | 6.18 | 9.47 | 6.43 | 8.90 |
| Profit of the financial year | 3.94 | 13.29 | 11.97 | 24.97 | 7.25 |
| Shareholders equity total | 10.31 | 19.59 | 21.56 | 31.53 | 16.27 |
| Provisions | 0.02 | 0.04 | 0.62 | 1.08 | |
| Non-current liabilities total | |||||
| Advances received | 1.65 | 0.25 | |||
| Current trade creditors | 0.12 | 0.49 | 1.20 | 0.62 | 0.15 |
| Current owed to group member | 0.38 | 11.71 | 42.83 | 3.86 | 7.34 |
| Short-term deferred tax liabilities | 0.87 | 3.48 | 1.58 | ||
| Other non-interest bearing current liabilities | 3.37 | 10.40 | 5.07 | 2.49 | 3.01 |
| Current liabilities total | 4.74 | 27.72 | 49.36 | 8.55 | 10.49 |
| Balance sheet total (liabilities) | 15.07 | 47.32 | 70.96 | 40.70 | 27.85 |
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