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GAMRATH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18667673
Ibsgården 122, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.22 | -16.27 | -15.03 | -17.20 | -16.36 |
| EBIT | -21.22 | -16.27 | -15.03 | -17.20 | -16.36 |
| Other financial income | 1 218.55 | 175.34 | 1 020.86 | 286.14 | 379.80 |
| Other financial expenses | -1.71 | -1 045.61 | - 179.20 | - 219.92 | -1 189.79 |
| Pre-tax profit | 1 195.62 | - 886.54 | 826.63 | 49.02 | - 826.35 |
| Income taxes | - 264.75 | 194.96 | - 181.74 | -9.99 | 184.38 |
| Net earnings | 930.87 | - 691.58 | 644.90 | 39.02 | - 641.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.28 | 51.53 | |||
| Current deferred tax assets | 328.15 | 164.76 | 148.60 | 276.59 | |
| Short term receivables total | 25.28 | 328.15 | 164.76 | 200.13 | 276.59 |
| Other current investments | 5 527.83 | 4 177.92 | 4 783.89 | 4 710.31 | 3 932.73 |
| Cash and bank deposits | 12.26 | 237.99 | 320.29 | 277.53 | 216.69 |
| Cash and cash equivalents | 5 540.09 | 4 415.91 | 5 104.19 | 4 987.85 | 4 149.42 |
| Balance sheet total (assets) | 5 565.37 | 4 744.06 | 5 268.95 | 5 187.98 | 4 426.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 120.00 | 120.00 | 120.00 | 180.00 |
| Retained earnings | 3 989.76 | 4 800.64 | 3 989.06 | 4 513.95 | 4 372.98 |
| Profit of the financial year | 930.87 | - 691.58 | 644.90 | 39.02 | - 641.97 |
| Shareholders equity total | 5 520.64 | 4 729.06 | 5 253.95 | 5 172.98 | 4 411.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 29.73 | ||||
| Current liabilities total | 44.73 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 5 565.37 | 4 744.06 | 5 268.95 | 5 187.98 | 4 426.01 |
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