GAMMELSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 36555769
Søndervang 34, 6780 Skærbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.44 | 1 421.37 | 424.84 | 467.42 | 361.53 |
| Total depreciation | - 111.08 | - 110.95 | - 120.61 | - 124.21 | - 118.09 |
| EBIT | 513.36 | 1 310.42 | 304.23 | 343.20 | 243.43 |
| Other financial income | 16.00 | 32.00 | 32.00 | 27.57 | |
| Other financial expenses | -1.06 | -1.17 | -2.58 | -1.00 | -1.27 |
| Pre-tax profit | 528.30 | 1 341.25 | 333.66 | 369.78 | 242.16 |
| Income taxes | - 116.16 | - 535.99 | -73.41 | -81.35 | -53.28 |
| Net earnings | 412.14 | 805.26 | 260.25 | 288.43 | 188.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 560.49 | 14 331.05 | 14 295.37 | 14 203.76 | 15 138.64 |
| Machinery and equipment | 40.32 | 192.32 | 195.59 | 162.98 | 136.49 |
| Tangible assets total | 14 600.80 | 14 523.36 | 14 490.96 | 14 366.74 | 15 275.13 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 864.69 | 864.69 | |||
| Non-current other receivables | 800.00 | 832.00 | 816.00 | ||
| Long term receivables total | 800.00 | 832.00 | 816.00 | 864.69 | 864.69 |
| Finished products/goods | 50.00 | 1 302.00 | 1 133.00 | 1 130.00 | 1 128.00 |
| Inventories total | 50.00 | 1 302.00 | 1 133.00 | 1 130.00 | 1 128.00 |
| Current trade debtors | 143.16 | 211.13 | |||
| Prepayments and accrued income | 10.09 | 8.88 | 11.66 | 9.53 | 9.93 |
| Current other receivables | 9.50 | 940.55 | 11.14 | 29.32 | 43.06 |
| Short term receivables total | 19.60 | 1 092.59 | 233.93 | 38.85 | 52.98 |
| Cash and bank deposits | 519.06 | 347.87 | 282.17 | 275.10 | 575.12 |
| Cash and cash equivalents | 519.06 | 347.87 | 282.17 | 275.10 | 575.12 |
| Balance sheet total (assets) | 15 989.46 | 18 097.82 | 16 956.06 | 16 675.38 | 17 895.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Asset revaluation reserve | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 5 480.65 |
| Retained earnings | 917.40 | 1 329.54 | 2 134.80 | 2 395.05 | 2 683.47 |
| Profit of the financial year | 412.14 | 805.26 | 260.25 | 288.43 | 188.89 |
| Shareholders equity total | 13 509.54 | 14 314.80 | 14 575.05 | 14 863.47 | 15 853.01 |
| Provisions | 1 432.00 | 1 632.68 | 1 656.36 | 1 676.63 | 1 922.10 |
| Non-current owed to group member | 800.00 | 1 700.00 | 200.00 | ||
| Non-current other liabilities | 61.50 | 66.00 | 66.00 | 30.00 | 46.50 |
| Non-current liabilities total | 861.50 | 1 766.00 | 266.00 | 30.00 | 46.50 |
| Current loans from credit institutions | 335.31 | ||||
| Advances received | 3.50 | 3.50 | 10.00 | 3.50 | 3.50 |
| Current trade creditors | 6.35 | ||||
| Short-term deferred tax liabilities | 98.16 | 335.31 | 49.72 | 61.09 | 33.63 |
| Other non-interest bearing current liabilities | 84.76 | 39.18 | 63.61 | 40.69 | 37.17 |
| Current liabilities total | 186.43 | 384.34 | 458.64 | 105.28 | 74.31 |
| Balance sheet total (liabilities) | 15 989.46 | 18 097.82 | 16 956.06 | 16 675.38 | 17 895.92 |
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