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Gam Gruppen aps — Credit Rating and Financial Key Figures
CVR number: 37367435
Langøvænget 31, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 985.33 | ||||
| External services | - 375.11 | ||||
| Gross profit | 766.48 | 985.33 | -44.50 | 27.35 | -20.59 |
| Costs of management | -89.30 | -93.24 | |||
| Employee benefit expenses | -47.38 | - 317.45 | |||
| Other operating expenses | - 787.55 | - 281.87 | - 123.56 | -36.89 | |
| Total depreciation | -73.13 | ||||
| EBIT | - 110.37 | 610.22 | -44.50 | - 143.59 | - 448.06 |
| Other financial expenses | -42.98 | -12.72 | -12.72 | -6.95 | -0.52 |
| Pre-tax profit | - 153.35 | 597.50 | - 206.15 | - 150.54 | - 448.59 |
| Income taxes | 33.76 | - 133.10 | 45.06 | 31.59 | 98.69 |
| Net earnings | - 119.59 | 464.40 | - 161.09 | - 118.95 | - 349.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 389.42 | ||||
| Tangible assets total | 1 389.42 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | ||||
| Inventories total | 40.00 | ||||
| Current trade debtors | 5.00 | ||||
| Prepayments and accrued income | 12.71 | ||||
| Current other receivables | 7.55 | 39.23 | 5.00 | 23.30 | |
| Current deferred tax assets | 200.14 | 54.56 | 99.62 | 131.21 | 229.90 |
| Short term receivables total | 220.41 | 54.56 | 143.85 | 136.21 | 253.20 |
| Cash and bank deposits | 424.68 | 72.38 | 90.14 | 66.58 | |
| Cash and cash equivalents | 424.68 | 72.38 | 90.14 | 66.58 | |
| Balance sheet total (assets) | 260.41 | 479.24 | 216.23 | 226.34 | 1 709.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 458.84 | - 578.43 | - 114.03 | - 275.12 | - 394.07 |
| Profit of the financial year | - 119.59 | 464.40 | - 161.09 | - 118.95 | - 349.89 |
| Shareholders equity total | - 528.43 | -64.03 | - 225.12 | - 344.07 | - 693.96 |
| Capital loans | 550.00 | 472.00 | 394.00 | ||
| Non-current deferred tax liabilities | 529.00 | 2 212.61 | |||
| Non-current liabilities total | 550.00 | 472.00 | 394.00 | 529.00 | 2 212.61 |
| Current loans from credit institutions | 40.76 | ||||
| Current trade creditors | 9.51 | 31.99 | 56.80 | ||
| Current owed to participating | 81.18 | ||||
| Other non-interest bearing current liabilities | 198.08 | 71.27 | 37.84 | 9.43 | 52.57 |
| Current liabilities total | 238.84 | 71.27 | 47.35 | 41.41 | 190.55 |
| Balance sheet total (liabilities) | 260.41 | 479.24 | 216.23 | 226.34 | 1 709.20 |
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