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GPMB Holding ApS — Credit Rating and Financial Key Figures

CVR number: 28986343
Banetoften 17, 4700 Næstved
bisp.martin@gmail.com
tel: 51556558
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-76.54-56.96-50.59-49.09-40.60
EBIT-76.54-56.96-50.59-49.09-40.60
Other financial income2 718.99236.81238.962 193.511 892.93
Other financial expenses- 406.93-1 231.47- 391.92-4.82- 310.47
Income from other inv. held as non-curr. assets539.16190.22
Net income from associates (fin.)- 715.156 970.08-80.68-52.94
Pre-tax profit2 059.536 108.69- 284.232 086.671 541.86
Income taxes- 497.51188.8543.90- 466.35- 372.16
Net earnings1 562.026 297.54- 240.331 620.321 169.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 999.62
Participating interests15.40
Investments total4 015.01
Non-current loans receivable4 626.975 281.692 892.684 593.215 922.13
Non-current other receivables85.9585.95
Long term receivables total4 712.935 367.652 892.684 593.215 922.13
Inventories total
Current amounts owed by group member comp.285.45
Current owed by particip. interest comp.154.10208.44
Current other receivables269.319 539.97532.58541.48212.45
Current deferred tax assets285.45188.85354.1749.606.83
Short term receivables total708.869 937.261 172.20591.08219.28
Other current investments18 256.1116 731.9920 316.4620 682.9420 583.51
Cash and bank deposits100.84476.52131.5611.1981.18
Cash and cash equivalents18 356.9517 208.5120 448.0220 694.1220 664.69
Balance sheet total (assets)27 793.7532 513.4224 512.9025 878.4126 806.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00750.00500.001 000.00
Other reserves2 056.92
Retained earnings21 896.7024 765.6424 063.1822 822.8524 443.18
Profit of the financial year1 562.026 297.54- 240.331 620.321 169.69
Shareholders equity total26 390.6431 938.1824 447.8525 568.1725 737.87
Non-current deferred tax liabilities496.53
Non-current liabilities total496.53
Current trade creditors47.0060.1027.4034.2127.01
Current owed to participating22.6433.6437.64173.22559.65
Current owed to group member738.87
Short-term deferred tax liabilities89.07472.11102.81481.56
Other non-interest bearing current liabilities9.009.39
Current liabilities total906.58575.2465.05310.241 068.22
Balance sheet total (liabilities)27 793.7532 513.4224 512.9025 878.4126 806.09
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