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H Gammelby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42934127
Kastanievej 16 A, 3300 Frederiksværk
tel: 24868153
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.00 | |
| EBIT | -0.00 | |
| Other financial income | 0.06 | |
| Other financial expenses | -4.66 | |
| Net income from associates (fin.) | 640.00 | 764.76 |
| Pre-tax profit | 635.34 | 764.82 |
| Income taxes | 1.03 | 20.77 |
| Net earnings | 636.36 | 785.59 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 443.71 | 649.43 | |
| Short term receivables total | 443.71 | 649.43 | |
| Other current investments | 571.05 | ||
| Cash and bank deposits | 446.56 | 241.41 | |
| Cash and cash equivalents | 446.56 | 812.45 | |
| Balance sheet total (assets) | 40.00 | 930.26 | 1 501.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Retained earnings | - 117.80 | 396.56 | |
| Profit of the financial year | 636.36 | 785.59 | |
| Shareholders equity total | 40.00 | 676.36 | 1 344.16 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 253.90 | 157.73 | |
| Current liabilities total | 253.90 | 157.73 | |
| Balance sheet total (liabilities) | 40.00 | 930.26 | 1 501.89 |
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