GAMMELGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 13883742
Anderupvej 78, Anderup 5270 Odense N
per@50056.dk
tel: 66189825
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 282.67 | 90.46 | - 129.12 | -2 020.48 | -2 870.07 |
| Employee benefit expenses | - 958.73 | -1 051.71 | -1 123.19 | -1 118.55 | -1 166.45 |
| Other operating expenses | - 221.65 | ||||
| Total depreciation | -82.61 | -34.38 | -93.30 | - 110.24 | -99.14 |
| EBIT | - 758.67 | - 995.63 | -1 345.61 | -3 249.27 | -4 357.32 |
| Other financial income | 168.29 | 48.45 | 410.87 | 263.87 | 226.00 |
| Other financial expenses | -43.00 | - 190.16 | -99.96 | -1 020.91 | - 213.97 |
| Pre-tax profit | - 633.38 | -1 137.35 | -1 034.70 | -4 006.31 | -4 345.29 |
| Income taxes | 257.24 | 2 854.53 | 226.09 | -94.44 | -31.56 |
| Net earnings | - 376.14 | 1 717.19 | - 808.60 | -4 100.74 | -4 376.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 000.00 | 10 980.00 | 10 953.60 | ||
| Buildings | 66.80 | 41.69 | 54.99 | 31.85 | 16.28 |
| Machinery and equipment | 47.58 | 604.81 | 537.71 | 470.61 | 389.78 |
| Tangible assets total | 114.37 | 646.50 | 11 592.70 | 11 482.46 | 11 359.66 |
| Investments total | |||||
| Non-current loans receivable | 51.95 | 51.95 | |||
| Long term receivables total | 51.95 | 51.95 | |||
| Inventories total | |||||
| Current trade debtors | 89.80 | 56.13 | 0.06 | ||
| Prepayments and accrued income | 101.30 | 87.16 | 40.24 | 43.66 | |
| Current other receivables | 258.78 | 1 890.93 | 8.84 | ||
| Current deferred tax assets | 964.87 | 1 195.95 | 880.83 | ||
| Short term receivables total | 449.88 | 2 999.09 | 1 236.26 | 889.66 | 43.66 |
| Other current investments | 360.68 | 527.06 | 612.10 | 627.69 | 1 034.66 |
| Cash and bank deposits | 20.34 | 230.34 | 154.59 | 117.60 | 65.66 |
| Cash and cash equivalents | 381.02 | 757.40 | 766.69 | 745.28 | 1 100.32 |
| Balance sheet total (assets) | 945.28 | 4 402.99 | 13 595.65 | 13 169.36 | 12 555.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 376.14 | 1 717.19 | 17 071.66 | 12 970.92 | |
| Profit of the financial year | - 376.14 | 1 717.19 | - 808.60 | -4 100.74 | -4 376.85 |
| Shareholders equity total | 125.00 | 1 842.19 | 1 033.59 | 13 095.92 | 8 719.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.55 | 71.84 | 38.51 | 25.00 | 26.57 |
| Current owed to group member | 596.83 | 2 400.78 | 12 372.27 | 3 710.95 | |
| Short-term deferred tax liabilities | 20.42 | ||||
| Other non-interest bearing current liabilities | 150.89 | 88.18 | 151.28 | 48.44 | 78.59 |
| Current liabilities total | 820.28 | 2 560.80 | 12 562.06 | 73.44 | 3 836.52 |
| Balance sheet total (liabilities) | 945.28 | 4 402.99 | 13 595.65 | 13 169.36 | 12 555.59 |
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