GMT Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40694641
Vesterbrogade 208, 1800 Frederiksberg C
faktura@gmt-entreprise.dk
tel: 22331436
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 483.67 | 277.01 |
| Employee benefit expenses | -2 727.38 | -3 104.15 |
| Total depreciation | -55.57 | - 173.82 |
| EBIT | - 299.28 | -3 000.95 |
| Other financial expenses | -10.28 | -41.18 |
| Pre-tax profit | - 309.55 | -3 042.13 |
| Income taxes | 61.31 | 654.20 |
| Net earnings | - 248.24 | -2 387.93 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 396.68 | 277.94 |
| Tangible assets total | 396.68 | 277.94 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | 20.00 |
| Inventories total | 30.00 | 20.00 |
| Current trade debtors | 1 283.05 | 2 200.98 |
| Prepayments and accrued income | 8.00 | 15.28 |
| Current other receivables | 222.00 | 24.00 |
| Current deferred tax assets | 61.31 | 715.51 |
| Short term receivables total | 1 574.36 | 2 955.78 |
| Cash and bank deposits | 137.42 | |
| Cash and cash equivalents | 137.42 | |
| Balance sheet total (assets) | 2 001.03 | 3 391.13 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 248.24 | |
| Profit of the financial year | - 248.24 | -2 387.93 |
| Shareholders equity total | - 208.24 | -2 596.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 180.28 | |
| Advances received | 226.10 | |
| Current trade creditors | 1 216.66 | 4 833.69 |
| Other non-interest bearing current liabilities | 586.23 | 1 153.62 |
| Current liabilities total | 2 209.28 | 5 987.30 |
| Balance sheet total (liabilities) | 2 001.03 | 3 391.13 |
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