Morten Løkke Gammelmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40747109
Hadsten Alle 61, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.59 | -6.23 | 59.08 | 70.75 | 34.04 |
| EBIT | -38.59 | -6.23 | 59.08 | 70.75 | 34.04 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -10.92 | -53.70 | -26.10 | -13.23 | -0.55 |
| Net income from associates (fin.) | 278.82 | - 224.58 | -78.19 | - 461.60 | -2.48 |
| Pre-tax profit | 229.31 | - 284.51 | -45.21 | - 404.08 | 31.03 |
| Income taxes | 9.92 | -9.59 | -7.48 | ||
| Net earnings | 229.31 | - 284.51 | -35.28 | - 413.68 | 23.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 912.33 | 830.63 | 743.12 | 0.25 | |
| Participating interests | 621.28 | 478.40 | |||
| Investments total | 1 533.61 | 1 309.03 | 743.12 | 0.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.91 | ||||
| Prepayments and accrued income | 4.49 | ||||
| Current other receivables | 0.01 | 3.28 | |||
| Current deferred tax assets | 28.00 | 9.92 | 0.33 | ||
| Short term receivables total | 28.00 | 9.92 | 14.25 | 7.77 | |
| Cash and bank deposits | 20.00 | 64.40 | 67.66 | 50.65 | |
| Cash and cash equivalents | 20.00 | 64.40 | 67.66 | 50.65 | |
| Balance sheet total (assets) | 1 533.61 | 1 357.04 | 817.45 | 82.17 | 58.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 278.82 | 54.24 | -40.00 | ||
| Retained earnings | 246.11 | 700.00 | 469.73 | 434.45 | -19.23 |
| Profit of the financial year | 229.31 | - 284.51 | -35.28 | - 413.68 | 23.55 |
| Shareholders equity total | 794.25 | 509.73 | 474.45 | 60.77 | 44.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 50.98 | 71.24 | 15.15 | 0.14 | |
| Current owed to group member | 314.01 | 381.75 | 336.73 | ||
| Short-term deferred tax liabilities | 7.70 | ||||
| Other non-interest bearing current liabilities | 368.13 | 388.06 | 0.02 | ||
| Current liabilities total | 739.37 | 847.31 | 343.00 | 21.40 | 14.10 |
| Balance sheet total (liabilities) | 1 533.61 | 1 357.04 | 817.45 | 82.17 | 58.41 |
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