GAMMELGAARD SALLING ApS — Credit Rating and Financial Key Figures
CVR number: 30813820
Dyrehavevej 25, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.47 | -4.56 | -0.07 | -2.57 | -3.75 |
| EBIT | -4.47 | -4.56 | -0.07 | -2.57 | -3.75 |
| Other financial expenses | -0.03 | -0.02 | -0.00 | ||
| Pre-tax profit | -4.50 | -4.58 | -0.08 | -2.57 | -3.75 |
| Net earnings | -4.50 | -4.58 | -0.08 | -2.57 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 104.39 | 104.39 | 141.21 | 163.30 | 178.03 |
| Short term receivables total | 104.39 | 104.39 | 141.21 | 163.30 | 178.03 |
| Other current investments | 540.00 | 540.00 | 540.00 | 540.00 | 545.52 |
| Cash and bank deposits | 4.93 | 0.35 | 0.27 | 3.10 | 1.10 |
| Cash and cash equivalents | 544.93 | 540.35 | 540.27 | 543.10 | 546.63 |
| Balance sheet total (assets) | 649.32 | 644.74 | 681.48 | 706.41 | 724.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 396.90 | 392.40 | 387.82 | 387.74 | 385.17 |
| Profit of the financial year | -4.50 | -4.58 | -0.08 | -2.57 | -3.75 |
| Shareholders equity total | 517.40 | 512.82 | 512.74 | 510.17 | 506.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 131.92 | 131.92 | |||
| Other non-interest bearing current liabilities | 168.74 | 196.24 | 218.24 | ||
| Current liabilities total | 131.92 | 131.92 | 168.74 | 196.24 | 218.24 |
| Balance sheet total (liabilities) | 649.32 | 644.74 | 681.48 | 706.41 | 724.66 |
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