GAMMELVIND CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 32350232
Drosselvej 7, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.62 | -10.13 | -6.60 | -94.63 | -46.95 |
| EBIT | -8.62 | -10.13 | -6.60 | -94.63 | -46.95 |
| Other financial income | 211.65 | 5.76 | 236.82 | 296.95 | 237.60 |
| Other financial expenses | -3.76 | - 283.77 | -2.43 | -1.00 | - 833.83 |
| Net income from associates (fin.) | 699.25 | - 469.53 | 1 593.27 | 1 571.82 | 155.65 |
| Pre-tax profit | 898.53 | - 757.67 | 1 821.07 | 1 773.15 | - 487.53 |
| Income taxes | -43.82 | -31.04 | |||
| Net earnings | 854.70 | - 757.67 | 1 821.07 | 1 742.10 | - 487.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 346.21 | 13 821.24 | 13 504.08 | 12 109.94 | 10 445.90 |
| Investments total | 16 346.21 | 13 821.24 | 13 504.08 | 12 109.94 | 10 445.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.41 | 19.41 | 19.41 | 1 229.72 | 2 293.38 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 19.41 | 19.41 | 25.41 | 1 229.72 | 2 293.38 |
| Other current investments | 1 989.79 | 3 441.74 | 3 766.67 | 4 033.84 | 3 569.73 |
| Cash and bank deposits | 1 115.51 | 332.30 | 1 017.44 | 1 006.05 | 447.68 |
| Cash and cash equivalents | 3 105.30 | 3 774.04 | 4 784.10 | 5 039.89 | 4 017.41 |
| Balance sheet total (assets) | 19 470.92 | 17 614.69 | 18 313.60 | 18 379.55 | 16 756.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 980.00 | 1 300.00 | 1 250.00 | ||
| Other reserves | -1 580.00 | - 800.00 | - 750.00 | ||
| Retained earnings | 18 518.38 | 18 273.08 | 15 535.42 | 16 056.48 | 16 548.59 |
| Profit of the financial year | 854.70 | - 757.67 | 1 821.07 | 1 742.10 | - 487.53 |
| Shareholders equity total | 19 423.08 | 17 565.42 | 17 806.48 | 18 348.59 | 16 611.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 500.00 | 22.28 | |||
| Short-term deferred tax liabilities | 42.82 | 40.19 | 21.74 | 27.60 | |
| Other non-interest bearing current liabilities | 0.01 | 2.08 | 0.12 | 2.22 | 88.74 |
| Current liabilities total | 47.83 | 49.28 | 507.12 | 30.96 | 145.63 |
| Balance sheet total (liabilities) | 19 470.92 | 17 614.69 | 18 313.60 | 18 379.55 | 16 756.69 |
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