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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -0.05 | ||
| EBIT | -0.00 | -0.05 | ||
| Other financial income | 0.06 | 1.41 | 0.18 | |
| Other financial expenses | -4.66 | -4.90 | -10.52 | |
| Net income from associates (fin.) | 640.00 | 764.76 | 729.41 | 683.52 |
| Pre-tax profit | 635.34 | 764.82 | 725.91 | 673.13 |
| Income taxes | 1.03 | 20.77 | ||
| Net earnings | 636.36 | 785.59 | 725.91 | 673.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | ||||
| Tangible assets total | 350.00 | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 443.71 | 649.43 | 842.22 | 889.22 | |
| Short term receivables total | 443.71 | 649.43 | 842.22 | 889.22 | |
| Other current investments | 571.05 | 672.05 | 672.05 | ||
| Cash and bank deposits | 446.56 | 241.41 | 529.61 | 688.58 | |
| Cash and cash equivalents | 446.56 | 812.45 | 1 201.66 | 1 360.63 | |
| Balance sheet total (assets) | 40.00 | 930.26 | 1 501.89 | 2 083.88 | 2 639.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | - 117.80 | 396.56 | 1 046.19 | 1 613.30 | |
| Profit of the financial year | 636.36 | 785.59 | 725.91 | 673.13 | |
| Shareholders equity total | 40.00 | 676.36 | 1 344.16 | 1 947.10 | 2 485.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 253.90 | 157.73 | 136.79 | 154.62 | |
| Current liabilities total | 253.90 | 157.73 | 136.79 | 154.62 | |
| Balance sheet total (liabilities) | 40.00 | 930.26 | 1 501.89 | 2 083.88 | 2 639.85 |
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