GAMMELFARS NATPOTTE ApS — Credit Rating and Financial Key Figures
CVR number: 32833039
Bøgevej 7, 8260 Viby J
arnekj55@gmail.com
tel: 27291852
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.99 | -0.16 | -2.21 | -3.14 | -19.46 |
| Gross profit | -12.99 | -0.16 | -2.21 | -3.14 | -19.46 |
| Employee benefit expenses | -72.00 | ||||
| EBIT | -12.99 | -0.16 | -2.21 | -3.14 | -91.47 |
| Other financial income | 265.37 | 1 034.79 | 411.08 | 815.57 | 1 115.65 |
| Other financial expenses | - 112.62 | -0.43 | -1 359.53 | -5.00 | |
| Net income from associates (fin.) | 5.60 | 266.57 | |||
| Pre-tax profit | 145.37 | 1 300.77 | - 950.66 | 807.42 | 1 024.19 |
| Income taxes | -30.73 | - 227.50 | - 194.74 | ||
| Net earnings | 114.63 | 1 073.26 | - 950.66 | 807.42 | 829.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 349.68 | ||||
| Investments total | 349.68 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 466.83 | 0.50 | 0.50 | 0.59 |
| Current deferred tax assets | 22.53 | 22.53 | 90.32 | 144.02 | |
| Short term receivables total | 22.54 | 489.36 | 90.82 | 144.52 | 0.59 |
| Other current investments | 5 391.47 | 6 446.09 | 5 726.96 | 6 443.20 | 7 464.14 |
| Cash and bank deposits | 32.02 | 103.39 | 38.13 | 38.09 | 79.77 |
| Cash and cash equivalents | 5 423.49 | 6 549.48 | 5 765.09 | 6 481.29 | 7 543.90 |
| Balance sheet total (assets) | 5 795.70 | 7 038.84 | 5 855.91 | 6 625.81 | 7 544.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 46.80 | 27.00 | 40.70 | 45.40 | |
| Retained earnings | 5 495.02 | 5 562.85 | 6 609.12 | 5 617.76 | 6 379.78 |
| Profit of the financial year | 114.63 | 1 073.26 | - 950.66 | 807.42 | 829.44 |
| Shareholders equity total | 5 734.65 | 6 807.92 | 5 810.46 | 6 590.88 | 7 379.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.53 | ||||
| Current owed to participating | 61.05 | 61.05 | 45.22 | 34.93 | 64.64 |
| Short-term deferred tax liabilities | 169.87 | 0.23 | 89.26 | ||
| Other non-interest bearing current liabilities | 3.44 | ||||
| Current liabilities total | 61.05 | 230.92 | 45.45 | 34.93 | 164.87 |
| Balance sheet total (liabilities) | 5 795.70 | 7 038.84 | 5 855.91 | 6 625.81 | 7 544.49 |
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