Gurubeam ApS. — Credit Rating and Financial Key Figures
CVR number: 36020709
Vesterhåb 64, 8300 Odder
db@baunco.com
tel: 21771395
www.gurubeam.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.41 | -23.18 | |||
| Purchases during the financial year | 0.14 | ||||
| External services | 3.00 | ||||
| Rents | -1.11 | ||||
| Gross profit | 20.41 | -4.78 | -0.38 | 44.72 | 170.20 |
| Costs of management | 14.15 | ||||
| Employee benefit expenses | -49.25 | - 649.95 | |||
| Other operating expenses | -33.02 | ||||
| Total depreciation | -30.56 | ||||
| EBIT | -20.41 | -4.78 | -0.38 | -37.55 | - 510.32 |
| Other financial expenses | 0.01 | -0.89 | -18.11 | ||
| Pre-tax profit | -22.38 | -4.77 | -0.38 | -38.43 | - 528.42 |
| Net earnings | -22.38 | -4.77 | -0.38 | -38.43 | - 528.42 |
Assets (kDKK)
2017 | 2018 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 379.15 | |||
| Intangible assets total | 379.15 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 63.27 | 53.30 | ||
| Current other receivables | 4.08 | 4.08 | 5.47 | 16.01 |
| Short term receivables total | 4.08 | 4.08 | 68.74 | 69.31 |
| Cash and bank deposits | 2.81 | 0.79 | 239.76 | |
| Cash and cash equivalents | 2.81 | 0.79 | 239.76 | |
| Balance sheet total (assets) | 4.08 | 6.89 | 69.53 | 688.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 72.50 |
| Other reserves | 295.73 | ||||
| Retained earnings | - 143.77 | -38.34 | -49.62 | -50.00 | 304.86 |
| Profit of the financial year | -22.38 | -4.77 | -0.38 | -38.43 | - 528.42 |
| Shareholders equity total | - 116.15 | 6.89 | -38.43 | 144.67 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 11.00 | 15.00 | 43.02 | ||
| Current owed to participating | 19.64 | 38.71 | 320.41 | ||
| Other non-interest bearing current liabilities | 89.13 | 54.25 | 180.12 | ||
| Current liabilities total | 120.23 | 107.96 | 543.55 | ||
| Balance sheet total (liabilities) | 4.08 | 6.89 | 69.53 | 688.22 |
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