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S GAMMELGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30814274
Nygade 13, 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.00 | -16.00 | -11.00 | -6.00 | -13.10 |
| EBIT | -90.00 | -16.00 | -11.00 | -6.00 | -13.10 |
| Other financial income | 124.00 | 93.00 | 50.00 | 167.00 | 194.95 |
| Other financial expenses | -1.00 | -57.00 | -29.00 | -1.00 | -3.29 |
| Net income from associates (fin.) | 963.00 | 1 191.00 | 119.00 | 35.00 | - 116.51 |
| Pre-tax profit | 996.00 | 1 211.00 | 129.00 | 195.00 | 62.04 |
| Income taxes | 8.00 | -11.00 | -8.00 | -36.00 | -39.27 |
| Net earnings | 1 004.00 | 1 200.00 | 121.00 | 159.00 | 22.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 624.00 | 7 127.00 | 5 688.00 | 3 550.00 | 3 453.78 |
| Participating interests | 112.00 | ||||
| Investments total | 3 736.00 | 7 127.00 | 5 688.00 | 3 550.00 | 3 453.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 596.00 | 2 511.00 | 3 160.00 | 4 916.00 | 4 934.30 |
| Current other receivables | 19.00 | ||||
| Current deferred tax assets | 286.00 | 579.00 | 513.00 | 22.00 | 8.75 |
| Short term receivables total | 4 901.00 | 3 090.00 | 3 673.00 | 4 938.00 | 4 943.05 |
| Cash and bank deposits | 12.00 | 144.00 | 716.00 | 67.00 | 13.40 |
| Cash and cash equivalents | 12.00 | 144.00 | 716.00 | 67.00 | 13.40 |
| Balance sheet total (assets) | 8 649.00 | 10 361.00 | 10 077.00 | 8 555.00 | 8 410.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 440.00 | 3 551.00 | 2 112.00 | 967.00 | 850.19 |
| Retained earnings | 2 543.00 | 3 318.00 | 5 892.00 | 7 023.00 | 7 139.33 |
| Profit of the financial year | 1 004.00 | 1 200.00 | 121.00 | 159.00 | 22.77 |
| Shareholders equity total | 7 226.00 | 8 312.00 | 8 372.00 | 8 409.00 | 8 296.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 124.00 | 1 207.00 | 1 207.00 | 81.00 | 84.12 |
| Current owed to group member | 2.00 | 15.00 | |||
| Short-term deferred tax liabilities | 285.00 | 529.00 | 421.00 | 42.00 | 18.02 |
| Other non-interest bearing current liabilities | 12.00 | 298.00 | 77.00 | 23.00 | 12.00 |
| Current liabilities total | 1 423.00 | 2 049.00 | 1 705.00 | 146.00 | 114.14 |
| Balance sheet total (liabilities) | 8 649.00 | 10 361.00 | 10 077.00 | 8 555.00 | 8 410.23 |
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