Gamél ApS — Credit Rating and Financial Key Figures
CVR number: 38499149
Viborggade 82 A, 2100 København Ø
ph@gamelgamel.com
gamelgamel.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.41 | 31.51 | 457.72 | 237.15 | 60.98 |
| Employee benefit expenses | - 159.21 | - 138.42 | -42.27 | - 109.41 | -61.99 |
| EBIT | 37.20 | - 106.91 | 415.45 | 127.74 | -1.01 |
| Pre-tax profit | 37.20 | - 106.91 | 415.45 | 127.74 | -1.01 |
| Income taxes | 10.81 | -71.78 | 1.94 | -33.46 | -0.86 |
| Net earnings | 48.01 | - 178.69 | 417.39 | 94.28 | -1.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.39 | ||||
| Tangible assets total | 46.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.75 | 48.00 | 266.75 | 266.13 | 281.13 |
| Current other receivables | 4.38 | ||||
| Short term receivables total | 5.13 | 48.00 | 266.75 | 266.13 | 281.13 |
| Cash and bank deposits | 182.35 | 43.80 | 392.44 | 285.10 | 284.49 |
| Cash and cash equivalents | 182.35 | 43.80 | 392.44 | 285.10 | 284.49 |
| Balance sheet total (assets) | 233.86 | 91.80 | 659.19 | 551.22 | 565.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.99 | 71.00 | - 107.69 | 312.07 | 406.35 |
| Profit of the financial year | 48.01 | - 178.69 | 417.39 | 94.28 | -1.86 |
| Shareholders equity total | 121.00 | -57.69 | 359.70 | 456.35 | 454.48 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 20.45 | 22.11 | 25.86 |
| Current owed to participating | 65.89 | 65.89 | 4.38 | 4.38 | 41.63 |
| Short-term deferred tax liabilities | 8.48 | 61.85 | 33.46 | 0.86 | |
| Other non-interest bearing current liabilities | 33.99 | 79.10 | 212.82 | 34.93 | 42.79 |
| Current liabilities total | 112.87 | 149.49 | 299.49 | 94.87 | 111.13 |
| Balance sheet total (liabilities) | 233.86 | 91.80 | 659.19 | 551.22 | 565.61 |
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