GAMST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34703892
Bomvej 9, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -10.50 | -10.04 | -30.28 | -13.20 |
| Gross profit | -6.88 | -10.50 | -10.04 | -30.28 | -13.20 |
| EBIT | -6.88 | -10.50 | -10.04 | -30.28 | -13.20 |
| Other financial income | 120.12 | 118.48 | 112.56 | 243.41 | 252.91 |
| Other financial expenses | -14.52 | -21.56 | -8.78 | -11.76 | -35.70 |
| Net income from associates (fin.) | 667.12 | 1 044.87 | 4 324.56 | 813.95 | 713.43 |
| Pre-tax profit | 765.84 | 1 131.29 | 4 418.30 | 1 015.31 | 917.44 |
| Income taxes | -21.75 | -19.05 | -20.72 | -46.90 | -45.01 |
| Net earnings | 744.09 | 1 112.24 | 4 397.57 | 968.41 | 872.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 823.55 | 3 868.41 | 8 192.97 | 9 006.92 | 9 720.35 |
| Investments total | 2 823.55 | 3 868.41 | 8 192.97 | 9 006.92 | 9 720.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 669.22 | 4 757.68 | 3 271.94 | 5 346.66 | 7 077.39 |
| Current deferred tax assets | 203.74 | 321.46 | 1 222.78 | 233.33 | 191.58 |
| Short term receivables total | 7 872.96 | 5 079.14 | 4 494.72 | 5 580.00 | 7 268.97 |
| Cash and bank deposits | 806.21 | 3 654.21 | 5 091.32 | 2 185.86 | 352.34 |
| Cash and cash equivalents | 806.21 | 3 654.21 | 5 091.32 | 2 185.86 | 352.34 |
| Balance sheet total (assets) | 11 502.71 | 12 601.76 | 17 779.01 | 16 772.78 | 17 341.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 700.00 | 800.00 |
| Other reserves | 1 478.55 | 2 523.41 | 6 847.97 | 7 661.92 | 8 375.35 |
| Retained earnings | 8 869.59 | 8 454.41 | 4 242.09 | 7 125.71 | 6 580.69 |
| Profit of the financial year | 744.09 | 1 112.24 | 4 397.57 | 968.41 | 872.43 |
| Shareholders equity total | 11 285.22 | 12 284.46 | 16 567.63 | 16 536.04 | 16 708.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.75 | 8.88 | 9.50 | 9.50 |
| Current owed to participating | 535.09 | ||||
| Short-term deferred tax liabilities | 210.49 | 308.55 | 1 202.51 | 227.24 | 88.59 |
| Current liabilities total | 217.49 | 317.30 | 1 211.38 | 236.74 | 633.18 |
| Balance sheet total (liabilities) | 11 502.71 | 12 601.76 | 17 779.01 | 16 772.78 | 17 341.65 |
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