GEMDALE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33084056
Egekrogen 12 B, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-38.34-9.57-10.00-13.50-8.76
EBIT-38.34-9.57-10.00-13.50-8.76
Other financial income25.6319.5517.2712.436.81
Other financial expenses-9.03-0.18-0.59
Pre-tax profit-21.749.997.09-1.07-2.54
Net earnings-21.749.997.09-1.07-2.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies832.86832.86832.86832.86832.86
Investments total832.86832.86832.86832.86832.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.641.21457.46350.33231.97119.99
Short term receivables total641.21457.46350.33231.97119.99
Balance sheet total (assets)1 474.061 290.321 183.181 064.82952.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 200.601 064.45956.64841.73705.66
Profit of the financial year-21.749.997.09-1.07-2.54
Shareholders equity total1 371.851 268.841 161.531 042.66918.11
Non-current liabilities total
Current loans from credit institutions0.43
Current trade creditors12.5012.5012.5012.5012.50
Other non-interest bearing current liabilities89.288.989.159.6622.23
Current liabilities total102.2121.4821.6522.1634.73
Balance sheet total (liabilities)1 474.061 290.321 183.181 064.82952.85
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