Administrationsselskabet Gambit ApS — Credit Rating and Financial Key Figures
CVR number: 19424707
Mosehøjvej 17, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 704.72 | 6 838.93 | 12 974.90 | 6 124.35 | 5 577.19 |
| Employee benefit expenses | - 478.55 | - 757.64 | -2 903.29 | -1.04 | |
| EBIT | 8 704.72 | 6 360.38 | 12 217.26 | 3 221.05 | 5 576.15 |
| Other financial income | 5 402.79 | 82.22 | 164.42 | 2 512.05 | 1 391.13 |
| Other financial expenses | - 127.64 | -4 687.71 | -2 292.27 | -2.84 | -3 369.47 |
| Net income from associates (fin.) | 5 223.88 | 1 400.00 | |||
| Pre-tax profit | 13 979.86 | 1 754.89 | 15 313.30 | 5 730.26 | 4 997.80 |
| Income taxes | -3 086.86 | - 386.06 | -2 219.67 | -1 243.75 | - 766.96 |
| Net earnings | 10 893.00 | 1 368.83 | 13 093.63 | 4 486.51 | 4 230.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 242.93 | 4 242.93 | |||
| Participating interests | 3 812.20 | 3 812.20 | 3 812.20 | 3 812.20 | |
| Investments total | 3 812.20 | 3 812.20 | 8 055.13 | 8 055.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 792.75 | 375.00 | |||
| Current amounts owed by group member comp. | 8 437.46 | 1 823.27 | 6 522.33 | 3 386.32 | 9 367.53 |
| Prepayments and accrued income | 216.03 | ||||
| Short term receivables total | 8 437.46 | 2 616.02 | 6 738.36 | 3 761.32 | 9 367.53 |
| Other current investments | 7 673.66 | 3 056.96 | 2 271.26 | 11 614.96 | 17 087.49 |
| Cash and bank deposits | 2 804.25 | 7 307.41 | 18 780.24 | 12 931.10 | 3 330.13 |
| Cash and cash equivalents | 10 477.91 | 10 364.37 | 21 051.50 | 24 546.06 | 20 417.62 |
| Balance sheet total (assets) | 18 915.37 | 16 792.59 | 31 602.06 | 36 362.51 | 37 840.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 575.00 | 1 575.00 | 1 575.00 | 1 575.00 | 1 575.00 |
| Retained earnings | 826.10 | 11 719.09 | 13 087.93 | 26 181.55 | 30 668.07 |
| Profit of the financial year | 10 893.00 | 1 368.83 | 13 093.63 | 4 486.51 | 4 230.84 |
| Shareholders equity total | 13 294.09 | 14 662.93 | 27 756.55 | 32 243.07 | 36 473.91 |
| Non-current owed to group member | 858.48 | ||||
| Non-current liabilities total | 858.48 | ||||
| Current trade creditors | 25.00 | 25.00 | |||
| Short-term deferred tax liabilities | 3 134.20 | 386.06 | 2 219.66 | 1 243.75 | 766.96 |
| Other non-interest bearing current liabilities | 2 487.07 | 1 743.61 | 767.37 | 2 850.69 | 574.41 |
| Current liabilities total | 5 621.28 | 2 129.66 | 2 987.03 | 4 119.44 | 1 366.37 |
| Balance sheet total (liabilities) | 18 915.37 | 16 792.59 | 31 602.06 | 36 362.51 | 37 840.28 |
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