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K. GAMMELGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38295527
Kimbrerbakken 40, Bellinge 5250 Odense SV
k.o.gammelgaard@hotmail.com
tel: 51949215
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.89 | -13.00 | -14.47 | ||
| Other operating expenses | -2.67 | -21.57 | |||
| EBIT | -2.67 | -21.57 | -3.89 | -13.00 | -14.47 |
| Other financial expenses | -3.01 | -2.15 | -0.43 | -50.00 | - 100.00 |
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | -5.68 | -23.72 | -4.33 | -63.00 | 1 385.52 |
| Net earnings | -5.68 | -23.72 | -4.33 | -63.00 | 1 385.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 700.00 | 2 700.00 | |||
| Investments total | 2 700.00 | 2 700.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.67 | 66.67 | 66.67 | 67.00 | 66.67 |
| Short term receivables total | 66.67 | 66.67 | 66.67 | 67.00 | 66.67 |
| Cash and bank deposits | 359.38 | 245.03 | 183.50 | 1.00 | 87.46 |
| Cash and cash equivalents | 359.38 | 245.03 | 183.50 | 1.00 | 87.46 |
| Balance sheet total (assets) | 426.05 | 311.69 | 250.17 | 2 768.00 | 2 854.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.30 | 57.20 | 58.90 | 68.00 | 79.40 |
| Retained earnings | 291.09 | 228.22 | 145.59 | 73.00 | -68.29 |
| Profit of the financial year | -5.68 | -23.72 | -4.33 | -63.00 | 1 385.52 |
| Shareholders equity total | 392.71 | 311.69 | 250.17 | 128.00 | 1 446.63 |
| Non-current deferred tax liabilities | 2 550.00 | 1 400.00 | |||
| Non-current liabilities total | 2 550.00 | 1 400.00 | |||
| Current trade creditors | 8.00 | 7.50 | |||
| Current owed to participating | 33.33 | 82.00 | |||
| Current liabilities total | 33.33 | 90.00 | 7.50 | ||
| Balance sheet total (liabilities) | 426.05 | 311.69 | 250.17 | 2 768.00 | 2 854.13 |
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