GEMA ApS — Credit Rating and Financial Key Figures
CVR number: 29419906
Norgesmindevej 8, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | 655.97 | |||
| External services | 3.00 | ||||
| Gross profit | 414.00 | 547.12 | 232.00 | -38.00 | - 507.31 |
| Costs of management | -11.00 | -23.05 | -26.00 | -24.00 | -20.00 |
| Other operating expenses | - 232.00 | -38.00 | - 507.31 | ||
| Total depreciation | -6.00 | - 108.85 | |||
| EBIT | 403.00 | 524.07 | 206.00 | -62.00 | - 527.31 |
| Other financial expenses | -6.23 | -14.00 | -18.00 | -1.11 | |
| Pre-tax profit | 403.00 | 517.84 | 192.00 | -80.00 | - 528.42 |
| Income taxes | -55.00 | - 123.65 | -44.00 | 69.00 | |
| Net earnings | 348.00 | 394.18 | 148.00 | -11.00 | - 528.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 326.55 | 218.00 | 109.00 | ||
| Tangible assets total | 326.55 | 218.00 | 109.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 828.00 | 1 303.15 | 1 116.00 | 952.00 | 533.13 |
| Short term receivables total | 1 828.00 | 1 303.15 | 1 116.00 | 952.00 | 533.13 |
| Cash and bank deposits | 1 148.00 | 1 710.83 | 2 199.00 | 2 381.00 | 2 380.22 |
| Cash and cash equivalents | 1 148.00 | 1 710.83 | 2 199.00 | 2 381.00 | 2 380.22 |
| Balance sheet total (assets) | 2 976.00 | 3 340.53 | 3 533.00 | 3 442.00 | 2 913.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 201.00 | 2 549.06 | 2 943.00 | 3 091.00 | 3 078.95 |
| Profit of the financial year | 348.00 | 394.18 | 148.00 | -11.00 | - 528.42 |
| Shareholders equity total | 2 674.00 | 3 068.24 | 3 216.00 | 3 205.00 | 2 675.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.00 | 23.05 | |||
| Short-term deferred tax liabilities | 132.00 | 100.63 | 145.00 | 69.00 | 35.22 |
| Other non-interest bearing current liabilities | 149.00 | 148.60 | 172.00 | 168.00 | 202.60 |
| Current liabilities total | 302.00 | 272.28 | 317.00 | 237.00 | 237.82 |
| Balance sheet total (liabilities) | 2 976.00 | 3 340.53 | 3 533.00 | 3 442.00 | 2 913.36 |
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