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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 1.61 | ||||
| Other financial expenses | -2.06 | -2.60 | - 395.48 | -8.91 | -9.58 |
| Net income from associates (fin.) | 327.50 | ||||
| Pre-tax profit | -10.06 | 317.10 | - 405.78 | -15.03 | -15.77 |
| Net earnings | -10.06 | 317.10 | - 405.78 | -15.03 | -15.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 130.00 | 130.00 | 205.00 | |
| Investments total | 12.50 | 130.00 | 130.00 | 205.00 | |
| Non-current loans receivable | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current other receivables | 42.89 | 387.89 | |||
| Short term receivables total | 42.89 | 387.89 | |||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 60.40 | 387.90 | 130.01 | 130.01 | 205.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8.50 | 8.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.36 | -19.41 | 266.19 | - 139.59 | - 154.62 |
| Profit of the financial year | -10.06 | 317.10 | - 405.78 | -15.03 | -15.77 |
| Shareholders equity total | -10.91 | 306.19 | -99.59 | - 114.62 | - 130.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 11.25 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 63.81 | 74.21 | 218.35 | 237.13 | 327.90 |
| Current liabilities total | 71.31 | 81.71 | 229.60 | 244.63 | 335.40 |
| Balance sheet total (liabilities) | 60.40 | 387.90 | 130.01 | 130.01 | 205.01 |
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