Gilmartin Group ApS — Credit Rating and Financial Key Figures

CVR number: 38832530
Oehlenschlægersgade 33, 1663 København V
jonathan-Riis@live.dk
tel: 51932132

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.60-7.80-10.29-6.13-6.19
EBIT-9.60-7.80-10.29-6.13-6.19
Other financial income1.61
Other financial expenses-2.06-2.60- 395.48-8.91-9.58
Net income from associates (fin.)327.50
Pre-tax profit-10.06317.10- 405.78-15.03-15.77
Net earnings-10.06317.10- 405.78-15.03-15.77

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests12.50130.00130.00205.00
Investments total12.50130.00130.00205.00
Non-current loans receivable5.00
Long term receivables total5.00
Inventories total
Current other receivables42.89387.89
Short term receivables total42.89387.89
Cash and bank deposits0.010.010.010.010.01
Cash and cash equivalents0.010.010.010.010.01
Balance sheet total (assets)60.40387.90130.01130.01205.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital8.508.5040.0040.0040.00
Retained earnings-9.36-19.41266.19- 139.59- 154.62
Profit of the financial year-10.06317.10- 405.78-15.03-15.77
Shareholders equity total-10.91306.19-99.59- 114.62- 130.40
Non-current liabilities total
Current trade creditors7.507.5011.257.507.50
Other non-interest bearing current liabilities63.8174.21218.35237.13327.90
Current liabilities total71.3181.71229.60244.63335.40
Balance sheet total (liabilities)60.40387.90130.01130.01205.01
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