GAMMELGÅRD ApS
CVR number: 13883742
Anderupvej 78, Anderup 5270 Odense N
per@50056.dk
tel: 66189825
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.47 | 279.56 | 282.67 | 90.46 | - 129.12 |
| Employee benefit expenses | - 691.62 | - 805.06 | - 958.73 | -1 051.71 | -1 123.19 |
| Total depreciation | -77.22 | -87.33 | -82.61 | -34.38 | -93.30 |
| EBIT | - 441.37 | - 612.83 | - 758.67 | - 995.63 | -1 345.61 |
| Other financial income | 37.75 | 2.89 | 168.29 | 48.45 | 410.87 |
| Other financial expenses | - 209.12 | -99.27 | -43.00 | - 190.16 | -99.96 |
| Pre-tax profit | - 612.74 | - 709.20 | - 633.38 | -1 137.35 | -1 034.70 |
| Income taxes | 96.91 | 183.44 | 257.24 | 2 854.53 | 226.09 |
| Net earnings | - 515.83 | - 525.76 | - 376.14 | 1 717.19 | - 808.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 000.00 | ||||
| Buildings | 124.67 | 93.38 | 66.80 | 41.69 | 54.99 |
| Machinery and equipment | 159.63 | 103.60 | 47.58 | 604.81 | 537.71 |
| Tangible assets total | 284.30 | 196.98 | 114.37 | 646.50 | 11 592.70 |
| Investments total | |||||
| Non-current loans receivable | 471.11 | 395.86 | |||
| Long term receivables total | 471.11 | 395.86 | |||
| Inventories total | |||||
| Current trade debtors | 97.30 | 89.80 | 89.80 | 56.13 | 0.06 |
| Prepayments and accrued income | 100.33 | 100.83 | 101.30 | 87.16 | 40.24 |
| Current other receivables | 258.78 | 1 890.93 | 228.69 | ||
| Current deferred tax assets | 183.82 | 964.87 | 967.26 | ||
| Short term receivables total | 197.63 | 374.45 | 449.88 | 2 999.09 | 1 236.26 |
| Other current investments | 360.68 | 527.06 | 612.10 | ||
| Cash and bank deposits | 16.74 | 48.69 | 20.34 | 230.34 | 154.59 |
| Cash and cash equivalents | 16.74 | 48.69 | 381.02 | 757.40 | 766.69 |
| Balance sheet total (assets) | 969.78 | 1 015.97 | 945.28 | 4 402.99 | 13 595.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 515.83 | 525.76 | 376.14 | 1 717.19 | |
| Profit of the financial year | - 515.83 | - 525.76 | - 376.14 | 1 717.19 | - 808.60 |
| Shareholders equity total | 125.00 | 125.00 | 125.00 | 1 842.19 | 1 033.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.84 | 73.53 | 72.55 | 71.84 | 3.51 |
| Current owed to group member | 665.65 | 544.85 | 596.83 | 2 400.78 | 12 372.27 |
| Other non-interest bearing current liabilities | 107.30 | 272.59 | 150.89 | 88.18 | 186.28 |
| Current liabilities total | 844.78 | 890.97 | 820.28 | 2 560.80 | 12 562.06 |
| Balance sheet total (liabilities) | 969.78 | 1 015.97 | 945.28 | 4 402.99 | 13 595.65 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.