Gambora ApS — Credit Rating and Financial Key Figures
CVR number: 43931938
Vestergade 19 C, 8000 Aarhus C
Kontakt@simplyposter.dk
tel: 60419050
https://www.simplyposter.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126.42 | 4.60 |
| Employee benefit expenses | -90.01 | |
| Other operating expenses | -37.14 | |
| Total depreciation | -9.72 | -13.72 |
| EBIT | 26.68 | -46.26 |
| Other financial expenses | -2.90 | -0.57 |
| Pre-tax profit | 23.79 | -46.82 |
| Income taxes | -5.88 | 10.18 |
| Net earnings | 17.91 | -36.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 89.14 | 75.43 |
| Intangible assets total | 89.14 | 75.43 |
| Machinery and equipment | 37.14 | |
| Tangible assets total | 37.14 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.75 | 3.92 |
| Current other receivables | 24.97 | 25.50 |
| Current deferred tax assets | 8.04 | |
| Short term receivables total | 43.72 | 37.46 |
| Cash and bank deposits | 0.15 | 12.32 |
| Cash and cash equivalents | 0.15 | 12.32 |
| Balance sheet total (assets) | 170.15 | 125.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.91 | |
| Profit of the financial year | 17.91 | -36.65 |
| Shareholders equity total | 57.91 | 21.26 |
| Provisions | 2.14 | |
| Non-current liabilities total | ||
| Current owed to participating | 104.00 | 103.94 |
| Short-term deferred tax liabilities | 4.03 | |
| Other non-interest bearing current liabilities | 2.08 | |
| Current liabilities total | 110.10 | 103.94 |
| Balance sheet total (liabilities) | 170.15 | 125.20 |
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