GAMBORG SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 32323243
Lille Strandvej 12 C, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.00 | 1 054.00 | 723.00 | 719.72 | 566.43 |
| Employee benefit expenses | - 817.90 | - 724.37 | |||
| Net income from associates | 94.65 | 149.04 | |||
| EBIT | 1.00 | 393.00 | 72.00 | -3.54 | -8.89 |
| Other financial income | 51.01 | 91.48 | |||
| Other financial expenses | -93.01 | - 102.97 | |||
| Pre-tax profit | -45.00 | 266.00 | - 167.00 | -45.53 | -20.38 |
| Income taxes | 23.72 | 29.94 | |||
| Net earnings | -45.00 | 266.00 | - 167.00 | -21.81 | 9.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 153.59 | 148.63 | |||
| Investments total | 1 823.00 | 2 071.00 | 1 848.00 | 153.59 | 148.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 578.89 | 434.78 | |||
| Current other receivables | 200.00 | 200.00 | |||
| Current deferred tax assets | 64.09 | 94.03 | |||
| Short term receivables total | 842.98 | 728.81 | |||
| Other current investments | 468.95 | 561.31 | |||
| Cash and bank deposits | 308.73 | 308.58 | |||
| Cash and cash equivalents | 777.68 | 869.89 | |||
| Balance sheet total (assets) | 1 823.00 | 2 071.00 | 1 848.00 | 1 774.25 | 1 747.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 386.00 | 596.00 | 372.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 38.00 | |||
| Other reserves | 126.59 | 121.63 | |||
| Retained earnings | 45.00 | - 266.00 | 167.00 | 45.45 | -9.41 |
| Profit of the financial year | -45.00 | 266.00 | - 167.00 | -21.81 | 9.56 |
| Shareholders equity total | 386.00 | 596.00 | 372.00 | 291.22 | 239.77 |
| Non-current liabilities total | |||||
| Current bonds | 130.24 | 136.30 | |||
| Current trade creditors | 52.28 | 48.63 | |||
| Current owed to participating | 1 300.51 | 1 322.63 | |||
| Current liabilities total | 1 483.03 | 1 507.55 | |||
| Balance sheet total (liabilities) | 386.00 | 596.00 | 372.00 | 1 774.25 | 1 747.32 |
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