GAMMELGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 35030492
Hoddeskovvej 9, 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.38 | ||||
| Gross profit | -10.38 | -7.50 | -3.61 | -7.50 | |
| EBIT | -10.38 | -7.50 | -3.61 | -7.50 | |
| Other financial income | 31.00 | 31.62 | 38.86 | 59.70 | 44.84 |
| Other financial expenses | -0.13 | -4.57 | -5.56 | -20.23 | -40.15 |
| Net income from associates (fin.) | 1 352.97 | ||||
| Pre-tax profit | 1 373.47 | 19.55 | 33.29 | 35.86 | -2.81 |
| Income taxes | -3.48 | -5.30 | 3.44 | -8.65 | |
| Net earnings | 1 369.98 | 14.25 | 36.73 | 27.22 | -2.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 726.60 | 726.60 | 726.60 | ||
| Tangible assets total | 726.60 | 726.60 | 726.60 | ||
| Holdings in group member companies | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Non-curr. owed by group member comp. | 1 581.00 | 1 612.62 | 2 993.29 | 2 738.16 | 2 274.38 |
| Long term receivables total | 1 581.00 | 1 612.62 | 2 993.29 | 2 738.16 | 2 274.38 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.81 | ||||
| Current other receivables | 96.61 | ||||
| Current deferred tax assets | 26.00 | 13.00 | 13.00 | ||
| Short term receivables total | 39.81 | 13.00 | 109.61 | ||
| Balance sheet total (assets) | 1 655.81 | 1 660.62 | 3 864.50 | 3 499.76 | 3 035.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 96.60 | ||||
| Other reserves | -96.60 | ||||
| Retained earnings | -31.44 | 1 338.54 | 1 352.79 | 1 292.92 | 1 320.13 |
| Profit of the financial year | 1 369.98 | 14.25 | 36.73 | 27.22 | -2.81 |
| Shareholders equity total | 1 418.54 | 1 432.79 | 1 469.52 | 1 400.13 | 1 397.32 |
| Non-current owed to group member | 1 030.17 | ||||
| Non-current liabilities total | 1 030.17 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 15.00 | |
| Current owed to participating | 1 350.00 | 924.38 | 436.74 | ||
| Current owed to group member | 187.92 | 206.94 | 0.00 | 1 151.66 | 1 170.97 |
| Short-term deferred tax liabilities | 3.48 | 7.30 | 15.95 | 15.95 | |
| Other non-interest bearing current liabilities | 45.87 | 13.39 | 0.14 | ||
| Current liabilities total | 237.27 | 227.83 | 1 364.81 | 2 099.62 | 1 638.66 |
| Balance sheet total (liabilities) | 1 655.81 | 1 660.62 | 3 864.50 | 3 499.76 | 3 035.98 |
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