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GM TRADING ApS
APS
Active
CVR 28111193
Mosetoften 13-15, 8722
Hedensted
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2004 · 21 years old
10 employees
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Wholesale of perfume and cosmetics
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GM TRADING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
6M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.909
4.437
4.700
6.028
5.209
Staff expenses
-2.179
-2.425
-2.355
-2.963
-3.466
EBITDA
1.730
2.012
2.346
3.065
1.744
Depreciation & amort.
-105
-103
-41
-56
-92
EBIT
1.625
1.909
2.304
3.009
1.651
Net financials
-35
-48
-25
6
73
Profit before tax
1.590
1.861
2.280
3.015
1.724
Tax
356
415
510
671
390
Net profit
1.234
1.446
1.770
2.344
1.334
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.653
14.548
14.895
19.493
18.410
Equity
5.925
6.871
8.141
9.985
10.819
Long-term debt
0
0
0
0
0
Short-term debt
7.719
7.677
6.742
9.499
7.579
Total debt
7.719
7.677
6.742
9.499
7.579
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.5%
This company
2020
2024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
25.6%
This company
2020
2024
Asset turnover (of gross profit)
0.28×
This company
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GM TRADING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
