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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.04 | -12.00 | |||
| Gross profit | -8.04 | -12.00 | -13.16 | -16.16 | -13.15 |
| EBIT | -8.04 | -12.00 | -13.16 | -16.16 | -13.15 |
| Other financial income | 16.51 | 0.01 | 3.57 | ||
| Other financial expenses | -11.24 | -9.10 | -46.57 | -16.23 | -14.96 |
| Pre-tax profit | -19.28 | -21.10 | -43.22 | -32.39 | -24.55 |
| Income taxes | 4.24 | 2.71 | 8.29 | 7.13 | 6.01 |
| Net earnings | -15.04 | -18.39 | -34.93 | -25.26 | -18.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 050.65 | 4 050.65 | 4 050.65 | 4 050.65 | 4 050.65 |
| Investments total | 4 050.65 | 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. | 30.80 | 46.53 | 87.02 | 7 059.61 | |
| Current other receivables | 0.02 | 0.01 | |||
| Current deferred tax assets | 234.83 | 581.77 | 214.70 | 107.13 | 218.67 |
| Short term receivables total | 234.83 | 612.57 | 261.23 | 194.16 | 7 278.29 |
| Cash and bank deposits | 24.27 | 22.03 | 4.13 | 2.63 | 19.97 |
| Cash and cash equivalents | 24.27 | 22.03 | 4.13 | 2.63 | 19.97 |
| Balance sheet total (assets) | 4 309.75 | 4 685.26 | 4 316.01 | 4 247.45 | 11 348.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 3 866.29 | 3 851.25 | 3 832.85 | 3 797.92 | 1 772.66 |
| Profit of the financial year | -15.04 | -18.39 | -34.93 | -25.26 | -18.53 |
| Shareholders equity total | 3 901.25 | 3 882.85 | 3 847.92 | 3 822.66 | 3 804.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 10.00 | 10.00 |
| Current owed to participating | 28.55 | 0.00 | 0.00 | ||
| Current owed to group member | 194.03 | 0.79 | 242.66 | 385.09 | |
| Short-term deferred tax liabilities | 206.98 | 794.11 | 189.38 | ||
| Other non-interest bearing current liabilities | 29.69 | 7 534.79 | |||
| Current liabilities total | 408.51 | 802.40 | 468.09 | 424.79 | 7 544.79 |
| Balance sheet total (liabilities) | 4 309.75 | 4 685.26 | 4 316.01 | 4 247.45 | 11 348.92 |
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