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Gallmayer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40606432
Øster Løgumvej 66, Øster-Løgum 6230 Rødekro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.82 | -3.77 | -3.77 | -3.81 | -5.15 |
| EBIT | -3.82 | -3.77 | -3.77 | -3.81 | -5.15 |
| Other financial income | 15.31 | 44.52 | 30.59 | 27.94 | 20.48 |
| Other financial expenses | -1.43 | -0.34 | -0.12 | -16.56 | |
| Net income from associates (fin.) | -13.56 | 32.98 | -73.09 | 37.48 | -21.22 |
| Pre-tax profit | -3.50 | 73.39 | -46.39 | 61.60 | -22.45 |
| Income taxes | -2.29 | -8.94 | -5.90 | -5.29 | 0.27 |
| Net earnings | -5.79 | 64.45 | -52.29 | 56.31 | -22.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 92.70 | 125.68 | 52.59 | 90.07 | 68.84 |
| Investments total | 92.70 | 125.68 | 52.59 | 90.07 | 68.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 396.62 | 402.68 | 424.73 | 385.78 | 337.50 |
| Current deferred tax assets | 5.00 | 4.11 | 2.09 | 0.53 | |
| Short term receivables total | 401.62 | 406.78 | 426.81 | 385.78 | 338.04 |
| Other current investments | 85.28 | 32.47 | 33.50 | ||
| Cash and bank deposits | 4.74 | 83.75 | 58.09 | 56.96 | 2.75 |
| Cash and cash equivalents | 90.01 | 116.22 | 58.09 | 56.96 | 36.25 |
| Balance sheet total (assets) | 584.33 | 648.68 | 537.49 | 532.81 | 443.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 536.27 | 471.58 | 475.03 | 355.25 | 332.16 |
| Profit of the financial year | -5.79 | 64.45 | -52.29 | 56.31 | -22.18 |
| Shareholders equity total | 580.48 | 644.93 | 533.75 | 529.06 | 439.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 0.10 | ||||
| Current liabilities total | 3.85 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 584.33 | 648.68 | 537.49 | 532.81 | 443.13 |
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