Gammelgaard & Klemmensen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39385872
Ibæk Strandvej 282, 7100 Vejle
Klemmensen3008@gmail.com
tel: 20201879
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.60 | -8.04 | -12.00 | ||
| Gross profit | -8.60 | -8.04 | -12.00 | -13.16 | -16.16 |
| EBIT | -8.60 | -8.04 | -12.00 | -13.16 | -16.16 |
| Other financial income | 16.51 | 0.01 | |||
| Other financial expenses | -11.24 | -9.10 | -46.57 | -16.23 | |
| Pre-tax profit | -8.60 | -19.28 | -21.10 | -43.22 | -32.39 |
| Income taxes | 1.89 | 4.24 | 2.71 | 8.29 | 7.13 |
| Net earnings | -6.71 | -15.04 | -18.39 | -34.93 | -25.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 872.83 | 4 050.65 | 4 050.65 | 4 050.65 | 4 050.65 |
| Investments total | 3 872.83 | 4 050.65 | 4 050.65 | 4 050.65 | 4 050.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.13 | 30.80 | 46.53 | 87.02 | |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 23.61 | 234.83 | 581.77 | 214.70 | 107.13 |
| Short term receivables total | 40.75 | 234.83 | 612.57 | 261.23 | 194.16 |
| Cash and bank deposits | 10.21 | 24.27 | 22.03 | 4.13 | 2.63 |
| Cash and cash equivalents | 10.21 | 24.27 | 22.03 | 4.13 | 2.63 |
| Balance sheet total (assets) | 3 923.79 | 4 309.75 | 4 685.26 | 4 316.01 | 4 247.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 873.00 | 3 866.29 | 3 851.25 | 3 832.85 | 3 797.92 |
| Profit of the financial year | -6.71 | -15.04 | -18.39 | -34.93 | -25.26 |
| Shareholders equity total | 3 916.29 | 3 901.25 | 3 882.85 | 3 847.92 | 3 822.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 10.00 |
| Current owed to participating | 28.55 | 29.69 | |||
| Current owed to group member | 194.03 | 0.79 | 242.66 | 385.09 | |
| Short-term deferred tax liabilities | 206.98 | 794.11 | 189.38 | ||
| Current liabilities total | 7.50 | 408.51 | 802.40 | 468.09 | 424.79 |
| Balance sheet total (liabilities) | 3 923.79 | 4 309.75 | 4 685.26 | 4 316.01 | 4 247.45 |
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