Gammel Marbjergvej ApS — Credit Rating and Financial Key Figures
CVR number: 37209252
Gammel Marbjergvej 17, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 429.00 | 1 233.30 | 1 345.05 | 774.89 | 1 709.24 |
| Total depreciation | - 454.53 | - 454.53 | - 454.53 | - 455.84 | - 470.25 |
| EBIT | 974.47 | 778.77 | 890.52 | 319.06 | 1 238.98 |
| Other financial expenses | -0.14 | - 687.00 | -1 258.03 | -1 238.39 | |
| Pre-tax profit | 974.33 | 778.77 | 203.52 | - 938.97 | 0.59 |
| Income taxes | - 314.35 | - 271.33 | - 144.77 | 106.29 | - 103.59 |
| Net earnings | 659.98 | 507.45 | 58.75 | - 832.68 | - 102.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 127.54 | 24 673.01 | 24 218.48 | 24 155.83 | 23 685.57 |
| Tangible assets total | 25 127.54 | 24 673.01 | 24 218.48 | 24 155.83 | 23 685.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.38 | 5.47 | |||
| Current other receivables | 176.00 | 300.08 | 150.00 | ||
| Short term receivables total | 176.00 | 327.47 | 150.00 | 5.47 | |
| Balance sheet total (assets) | 25 303.53 | 25 000.48 | 24 368.48 | 24 161.30 | 23 685.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 760.94 | 2 420.93 | 2 928.38 | 2 987.13 | 2 154.45 |
| Profit of the financial year | 659.98 | 507.45 | 58.75 | - 832.68 | - 102.99 |
| Shareholders equity total | 2 470.93 | 2 978.38 | 3 037.13 | 2 204.45 | 2 101.45 |
| Non-current other liabilities | 811.41 | 833.31 | 858.31 | 896.14 | 912.45 |
| Non-current liabilities total | 811.41 | 833.31 | 858.31 | 896.14 | 912.45 |
| Current trade creditors | 2.25 | 19.47 | |||
| Current owed to group member | 21 585.40 | 20 796.25 | 20 205.26 | 20 844.54 | 20 427.77 |
| Short-term deferred tax liabilities | 314.35 | 271.33 | 144.77 | 38.48 | 103.59 |
| Other non-interest bearing current liabilities | 119.20 | 121.21 | 103.54 | 177.70 | 140.31 |
| Current liabilities total | 22 021.20 | 21 188.78 | 20 473.04 | 21 060.71 | 20 671.67 |
| Balance sheet total (liabilities) | 25 303.53 | 25 000.48 | 24 368.48 | 24 161.30 | 23 685.57 |
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