Gump Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42507431
Tarphagevej 71, 6852 Billum
t.a.thomsen@hotmail.com
tel: 28946084
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.00 | -8.10 | |
| Gross profit | -6.70 | -7.00 | -8.10 |
| Total depreciation | -12.00 | -11.50 | |
| EBIT | -6.70 | -19.00 | -19.60 |
| Other financial income | 0.92 | ||
| Other financial expenses | -0.03 | -3.00 | -5.16 |
| Net income from associates (fin.) | -8.00 | ||
| Pre-tax profit | -13.81 | -22.00 | -24.76 |
| Net earnings | -13.81 | -22.00 | -24.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 75.00 | 64.21 | |
| Intangible assets total | 75.00 | 64.21 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 92.92 | ||
| Short term receivables total | 92.92 | ||
| Balance sheet total (assets) | 92.92 | 75.00 | 64.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | -41.09 | |
| Profit of the financial year | -13.81 | -22.00 | -24.76 |
| Shareholders equity total | 26.19 | -1.00 | -25.86 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.31 | 0.11 | |
| Current trade creditors | 7.00 | 7.50 | |
| Current owed to participating | 60.17 | 69.00 | 82.46 |
| Other non-interest bearing current liabilities | 6.25 | ||
| Current liabilities total | 66.73 | 76.00 | 90.07 |
| Balance sheet total (liabilities) | 92.92 | 75.00 | 64.21 |
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