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Gambits Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39807785
Vestermarksvej 12, Åbøl Vestermark 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -23.25 | -6.00 | -23.25 | -41.50 |
| EBIT | -3.88 | -23.25 | -6.00 | -23.25 | -41.50 |
| Other financial income | 3.75 | 13.80 | 13.80 | 14.18 | |
| Other financial expenses | -2.75 | -30.15 | -5.30 | -30.15 | -28.68 |
| Net income from associates (fin.) | 142.30 | 640.79 | - 178.12 | 640.79 | - 117.91 |
| Pre-tax profit | 139.44 | 601.18 | - 189.42 | 601.18 | - 173.91 |
| Net earnings | 139.44 | 601.18 | - 189.42 | 601.18 | - 173.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 162.62 | 991.26 | 991.26 | 751.35 | |
| Investments total | 162.62 | 991.26 | 991.26 | 751.35 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 333.00 | 473.80 | 302.35 | 473.80 | 487.97 |
| Short term receivables total | 333.00 | 473.80 | 302.35 | 473.80 | 487.97 |
| Balance sheet total (assets) | 495.62 | 1 465.06 | 302.35 | 1 465.06 | 1 239.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 145.62 | 311.74 | 426.14 | 349.57 | |
| Retained earnings | - 148.22 | - 503.84 | 111.72 | - 503.84 | 173.91 |
| Profit of the financial year | 139.44 | 601.18 | - 189.42 | 601.18 | - 173.91 |
| Shareholders equity total | 176.84 | 563.48 | -37.70 | 563.48 | 389.57 |
| Non-current deferred tax liabilities | 421.74 | 421.74 | 305.12 | ||
| Non-current liabilities total | 421.74 | 421.74 | 305.12 | ||
| Current loans from credit institutions | 58.91 | 194.31 | 98.39 | 194.31 | 212.59 |
| Current trade creditors | 1.88 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 258.00 | 270.15 | 236.16 | 270.15 | 317.80 |
| Other non-interest bearing current liabilities | 9.88 | 9.88 | 8.75 | ||
| Current liabilities total | 318.78 | 479.84 | 340.06 | 479.84 | 544.64 |
| Balance sheet total (liabilities) | 495.62 | 1 465.06 | 302.35 | 1 465.06 | 1 239.33 |
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