GAMMELBY JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32365841
Nørdamvej 18, Tostrup 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.44 | 23.76 | 389.98 | 29.23 | 66.98 |
| Total depreciation | -15.83 | -15.83 | -11.16 | -11.16 | -11.16 |
| EBIT | 16.60 | 7.92 | 378.82 | 18.07 | 55.81 |
| Other financial income | 1.08 | ||||
| Other financial expenses | -13.02 | -7.38 | -11.70 | -15.56 | -14.96 |
| Pre-tax profit | 4.67 | 0.54 | 367.12 | 2.51 | 40.86 |
| Income taxes | -0.51 | -2.82 | -49.49 | -15.42 | -13.71 |
| Net earnings | 4.16 | -2.28 | 317.63 | -12.90 | 27.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 631.21 | 615.38 | 426.29 | 415.13 | 503.97 |
| Tangible assets total | 631.21 | 615.38 | 426.29 | 415.13 | 503.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.88 | 4.30 | 9.46 | 9.95 | 12.18 |
| Current amounts owed by group member comp. | 3.06 | ||||
| Prepayments and accrued income | 50.40 | 39.60 | 28.80 | ||
| Current other receivables | 8.27 | 5.28 | 505.53 | 4.20 | 17.93 |
| Current deferred tax assets | 26.00 | 26.00 | 0.20 | ||
| Short term receivables total | 39.21 | 35.58 | 565.59 | 53.75 | 58.91 |
| Cash and bank deposits | 19.59 | 26.43 | 6.55 | 508.21 | 79.06 |
| Cash and cash equivalents | 19.59 | 26.43 | 6.55 | 508.21 | 79.06 |
| Balance sheet total (assets) | 690.01 | 677.38 | 998.44 | 977.09 | 641.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 111.07 | 115.24 | 112.96 | 230.58 | 117.68 |
| Profit of the financial year | 4.16 | -2.28 | 317.63 | -12.90 | 27.15 |
| Shareholders equity total | 240.24 | 237.96 | 555.58 | 542.68 | 369.83 |
| Non-current loans from credit institutions | 359.50 | 251.81 | 233.41 | 217.40 | 202.85 |
| Non-current liabilities total | 359.50 | 251.81 | 233.41 | 217.40 | 202.85 |
| Current loans from credit institutions | 26.00 | 17.20 | 17.35 | 17.50 | 17.64 |
| Current trade creditors | 48.16 | 16.86 | 15.73 | 15.73 | 20.04 |
| Current owed to group member | 138.13 | 140.07 | 151.87 | 5.02 | |
| Other non-interest bearing current liabilities | 16.11 | 15.42 | 36.29 | 31.91 | 26.57 |
| Current liabilities total | 90.27 | 187.60 | 209.44 | 217.00 | 69.27 |
| Balance sheet total (liabilities) | 690.01 | 677.38 | 998.44 | 977.09 | 641.95 |
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