EJENDOMSSELSKABET GAMMELHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 28121342
Holbergsgade 15, 1057 København K
i.v.revision.aps@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 127.76 | 115.58 | 121.85 | 117.70 | 116.19 |
| External services | -7.80 | -8.20 | -8.50 | -8.93 | -10.08 |
| Gross profit | 119.96 | 107.38 | 113.35 | 108.77 | 106.12 |
| EBIT | 119.96 | 107.38 | 113.35 | 108.77 | 106.12 |
| Other financial expenses | -46.31 | -47.91 | -35.05 | -24.80 | -33.22 |
| Pre-tax profit | 73.64 | 59.47 | 78.30 | 83.98 | 72.90 |
| Income taxes | -16.19 | -13.07 | -18.85 | -18.59 | -16.26 |
| Net earnings | 57.45 | 46.40 | 59.45 | 65.39 | 56.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 443.56 | 2 443.56 | 2 481.20 | 2 481.20 | 2 481.20 |
| Tangible assets total | 2 443.56 | 2 443.56 | 2 481.20 | 2 481.20 | 2 481.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 635.18 | 302.93 | 16.23 | 16.23 | |
| Short term receivables total | 635.18 | 302.93 | 16.23 | 16.23 | |
| Cash and bank deposits | 224.25 | ||||
| Cash and cash equivalents | 224.25 | ||||
| Balance sheet total (assets) | 3 078.74 | 2 746.48 | 2 721.68 | 2 497.43 | 2 481.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 300.00 | - 108.00 | |||
| Other reserves | 707.97 | 754.37 | 513.82 | 471.20 | |
| Retained earnings | 650.52 | ||||
| Profit of the financial year | 57.45 | 46.40 | 59.45 | 65.39 | 56.64 |
| Shareholders equity total | 832.97 | 879.37 | 638.82 | 596.21 | 652.85 |
| Non-current loans from credit institutions | 1 750.55 | 1 679.77 | 1 659.42 | 1 577.77 | 1 495.70 |
| Non-current liabilities total | 1 750.55 | 1 679.77 | 1 659.42 | 1 577.77 | 1 495.70 |
| Current loans from credit institutions | 383.83 | 62.48 | 88.07 | 213.53 | |
| Short-term deferred tax liabilities | 18.99 | 32.05 | 31.92 | 35.44 | 26.85 |
| Other non-interest bearing current liabilities | 92.41 | 92.81 | 391.51 | 199.94 | 92.26 |
| Current liabilities total | 495.22 | 187.34 | 423.44 | 323.45 | 332.64 |
| Balance sheet total (liabilities) | 3 078.74 | 2 746.48 | 2 721.68 | 2 497.43 | 2 481.20 |
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