Gamsik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39028328
Thyrasvej 17, 3630 Jægerspris
johnny.gaardsoe@outlook.dk
tel: 40383171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -12.65 | -10.88 | -96.29 | 24.02 |
| EBIT | -3.38 | -12.65 | -10.88 | -96.29 | 24.02 |
| Other financial income | 0.69 | 31.96 | |||
| Other financial expenses | -2.42 | -31.73 | -6.04 | -3.33 | |
| Net income from associates (fin.) | -11.77 | 113.53 | 291.88 | 2 910.50 | -50.00 |
| Pre-tax profit | -17.56 | 69.14 | 274.95 | 2 811.58 | 5.98 |
| Net earnings | -17.56 | 69.14 | 274.95 | 2 811.58 | 5.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 430.69 | 485.26 | 633.25 | 196.00 | |
| Investments total | 430.69 | 485.26 | 633.25 | 196.00 | |
| Non-current loans receivable | 1 092.18 | ||||
| Long term receivables total | 1 092.18 | ||||
| Inventories total | |||||
| Current other receivables | 1 092.18 | ||||
| Short term receivables total | 1 092.18 | ||||
| Cash and bank deposits | 17.82 | 2 191.74 | 1 860.23 | ||
| Cash and cash equivalents | 17.82 | 2 191.74 | 1 860.23 | ||
| Balance sheet total (assets) | 430.69 | 485.26 | 651.07 | 3 283.92 | 3 148.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 120.75 | 268.78 | |||
| Retained earnings | 182.78 | 44.47 | - 152.21 | 269.52 | 2 946.09 |
| Profit of the financial year | -17.56 | 69.14 | 274.95 | 2 811.58 | 5.98 |
| Shareholders equity total | 215.22 | 284.36 | 559.32 | 3 253.09 | 3 137.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 50.97 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 27.50 | 8.00 |
| Other non-interest bearing current liabilities | 156.51 | 192.90 | 83.75 | 3.33 | 3.33 |
| Current liabilities total | 215.47 | 200.90 | 91.75 | 30.83 | 11.33 |
| Balance sheet total (liabilities) | 430.69 | 485.26 | 651.07 | 3 283.92 | 3 148.41 |
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