GAMMELSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10005655
Vestagervej 7, Gammelskov 6534 Agerskov
bentholm6534@gmail.com
tel: 40418208
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.94 | -4.06 | -5.00 | -5.00 |
| EBIT | -3.75 | -3.94 | -4.06 | -5.00 | -5.00 |
| Other financial income | 1.30 | 3.40 | |||
| Other financial expenses | -0.79 | -2.73 | -2.82 | -1.65 | -2.97 |
| Net income from associates (fin.) | 163.77 | 117.49 | 116.10 | 114.91 | 48.99 |
| Pre-tax profit | 159.23 | 110.82 | 109.22 | 109.56 | 44.42 |
| Income taxes | 2.53 | 1.08 | 1.56 | 0.82 | 0.59 |
| Net earnings | 161.76 | 111.90 | 110.78 | 110.38 | 45.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 677.19 | 794.68 | 510.77 | 625.68 | 674.67 |
| Investments total | 677.19 | 794.68 | 510.77 | 625.68 | 674.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.98 | 88.00 | |||
| Current other receivables | 22.67 | ||||
| Current deferred tax assets | 47.10 | 36.89 | 45.06 | 38.46 | 39.51 |
| Short term receivables total | 69.77 | 37.87 | 133.06 | 38.46 | 39.51 |
| Cash and bank deposits | 299.39 | 399.61 | 403.01 | ||
| Cash and cash equivalents | 299.39 | 399.61 | 403.01 | ||
| Balance sheet total (assets) | 746.96 | 832.55 | 943.22 | 1 063.75 | 1 117.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 396.28 | 558.04 | 669.94 | 780.73 | 891.11 |
| Profit of the financial year | 161.76 | 111.90 | 110.78 | 110.38 | 45.01 |
| Shareholders equity total | 683.05 | 794.94 | 905.73 | 1 016.11 | 1 061.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.08 | ||||
| Current owed to group member | 22.00 | 37.16 | |||
| Short-term deferred tax liabilities | 40.83 | 37.60 | 37.49 | 25.64 | 18.92 |
| Current liabilities total | 63.91 | 37.60 | 37.49 | 47.64 | 56.07 |
| Balance sheet total (liabilities) | 746.96 | 832.55 | 943.22 | 1 063.75 | 1 117.19 |
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