CLAUS GAMMELGAARD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30802942
Fyrrenålevej 5, Henne Strand 6854 Henne
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.93 | -18.29 | -15.65 | -17.46 | -19.96 |
| Wages and salaries | - 102.52 | - 102.52 | - 101.62 | - 101.62 | - 101.60 |
| Social security expenses | -1.62 | -1.67 | -1.71 | -2.00 | -1.76 |
| EBIT | - 125.07 | - 122.47 | - 118.98 | - 121.08 | - 123.32 |
| Other financial income | 1 771.32 | 653.43 | 1 289.67 | 1 442.15 | 1 280.90 |
| Other financial expenses | -6.69 | -18.76 | - 985.79 | - 339.00 | -1 562.55 |
| Pre-tax profit | 1 639.56 | 512.20 | 184.90 | 982.07 | - 404.97 |
| Income taxes | - 360.69 | - 116.40 | -41.54 | - 215.76 | 87.10 |
| Net earnings | 1 278.87 | 395.80 | 143.36 | 766.31 | - 317.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.69 | ||||
| Current deferred tax assets | 56.01 | 195.80 | |||
| Short term receivables total | 56.70 | 195.80 | |||
| Other current investments | 14 941.59 | 16 719.84 | 16 405.05 | 17 319.15 | 16 547.48 |
| Cash and bank deposits | 1 376.45 | 331.27 | 912.22 | 755.61 | 391.87 |
| Cash and cash equivalents | 16 318.04 | 17 051.11 | 17 317.27 | 18 074.76 | 16 939.35 |
| Balance sheet total (assets) | 16 318.04 | 17 051.11 | 17 373.97 | 18 074.76 | 17 135.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 14 477.81 | 15 756.69 | 16 152.49 | 16 295.85 | 16 312.16 |
| Profit of the financial year | 1 278.87 | 395.80 | 143.36 | 766.31 | - 317.87 |
| Shareholders equity total | 15 956.69 | 16 352.49 | 16 495.85 | 17 262.16 | 16 944.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 337.21 | 77.23 | 97.25 | ||
| Other non-interest bearing current liabilities | 12.14 | 609.39 | 866.12 | 703.34 | 178.86 |
| Current liabilities total | 361.36 | 698.62 | 878.12 | 812.59 | 190.86 |
| Balance sheet total (liabilities) | 16 318.04 | 17 051.11 | 17 373.97 | 18 074.76 | 17 135.15 |
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