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GMHL ApS — Credit Rating and Financial Key Figures
CVR number: 33641435
Guldbergsgade 7 B, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.45 | 868.71 | 1 074.32 | 1 041.76 | 875.55 |
| Employee benefit expenses | - 133.29 | - 650.15 | - 673.95 | - 744.63 | - 806.51 |
| EBIT | 345.16 | 218.56 | 400.37 | 297.13 | 69.03 |
| Other financial income | 0.09 | 1.60 | |||
| Other financial expenses | -84.60 | -32.33 | -26.85 | -31.57 | -32.70 |
| Pre-tax profit | 260.56 | 186.31 | 375.12 | 265.56 | 36.33 |
| Income taxes | -74.71 | -43.87 | -87.05 | -60.85 | -11.86 |
| Net earnings | 185.84 | 142.44 | 288.07 | 204.71 | 24.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.51 | 48.30 | 49.75 | 49.75 | 49.92 |
| Long term receivables total | |||||
| Finished products/goods | 856.82 | 763.43 | 1 240.45 | 1 338.61 | 1 267.09 |
| Inventories total | 856.82 | 763.43 | 1 240.45 | 1 338.61 | 1 267.09 |
| Current trade debtors | 43.66 | 26.65 | 15.10 | 34.27 | 32.33 |
| Current deferred tax assets | 22.14 | ||||
| Short term receivables total | 43.66 | 26.65 | 15.10 | 34.27 | 54.47 |
| Cash and bank deposits | 612.32 | 895.67 | 599.30 | 699.98 | 439.42 |
| Cash and cash equivalents | 612.32 | 895.67 | 599.30 | 699.98 | 439.42 |
| Balance sheet total (assets) | 1 533.31 | 1 734.05 | 1 904.60 | 2 122.62 | 1 810.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 620.51 | 806.36 | 826.80 | 979.87 | 1 025.78 |
| Profit of the financial year | 185.84 | 142.44 | 288.07 | 204.71 | 24.47 |
| Shareholders equity total | 886.36 | 1 028.80 | 1 316.87 | 1 399.58 | 1 289.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 159.65 | 125.47 | 146.14 | 230.25 | 89.77 |
| Current owed to participating | 148.52 | 172.99 | 34.33 | 53.32 | 78.24 |
| Short-term deferred tax liabilities | 68.71 | 33.87 | 71.05 | 36.85 | |
| Other non-interest bearing current liabilities | 270.07 | 372.93 | 336.21 | 402.61 | 353.84 |
| Current liabilities total | 646.95 | 705.25 | 587.73 | 723.04 | 521.85 |
| Balance sheet total (liabilities) | 1 533.31 | 1 734.05 | 1 904.60 | 2 122.62 | 1 810.90 |
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