GAMMELGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31581168
Havrevænget 37, 5464 Brenderup Fyn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 870.68 | 871.47 | 1 342.91 | 390.46 | 1 014.11 |
| External services | -4.13 | -4.14 | -4.95 | -6.63 | -7.54 |
| Gross profit | 866.56 | 867.33 | 1 337.96 | 383.82 | 1 006.56 |
| EBIT | 866.56 | 867.33 | 1 337.96 | 383.82 | 1 006.56 |
| Other financial income | 1.47 | 47.19 | 93.64 | ||
| Other financial expenses | -7.92 | -2.40 | -29.67 | -0.72 | -0.01 |
| Pre-tax profit | 858.63 | 864.93 | 1 309.76 | 430.29 | 1 100.18 |
| Net earnings | 858.63 | 864.93 | 1 309.76 | 430.29 | 1 100.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 755.89 | 4 027.36 | 4 770.28 | 4 860.73 | 5 874.84 |
| Investments total | 3 755.89 | 4 027.36 | 4 770.28 | 4 860.73 | 5 874.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.32 | 0.78 | 3.09 | ||
| Short term receivables total | 0.32 | 0.78 | 3.09 | ||
| Other current investments | 179.85 | 476.74 | 932.50 | ||
| Cash and bank deposits | 0.64 | 240.83 | 573.10 | 451.89 | 80.72 |
| Cash and cash equivalents | 0.64 | 240.83 | 752.96 | 928.63 | 1 013.22 |
| Balance sheet total (assets) | 3 756.54 | 4 268.20 | 5 523.56 | 5 790.14 | 6 891.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 61.00 | |
| Other reserves | 2 605.89 | 2 877.36 | 3 620.28 | 3 710.73 | 4 724.84 |
| Retained earnings | - 295.58 | 235.08 | 299.89 | 1 519.20 | 874.38 |
| Profit of the financial year | 858.63 | 864.93 | 1 309.76 | 430.29 | 1 100.18 |
| Shareholders equity total | 3 349.24 | 4 158.87 | 5 412.13 | 5 785.22 | 6 885.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.20 | 4.20 | 4.20 | 4.20 | 5.00 |
| Other non-interest bearing current liabilities | 403.10 | 105.13 | 107.23 | 0.72 | 0.74 |
| Current liabilities total | 407.30 | 109.33 | 111.43 | 4.92 | 5.74 |
| Balance sheet total (liabilities) | 3 756.54 | 4 268.20 | 5 523.56 | 5 790.14 | 6 891.14 |
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