GAMST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34703892
Bomvej 9, 8723 Løsning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.27 | -6.88 | -10.50 | -10.04 | -30.28 |
| Gross profit | -14.27 | -6.88 | -10.50 | -10.04 | -30.28 |
| EBIT | -14.27 | -6.88 | -10.50 | -10.04 | -30.28 |
| Other financial income | 87.10 | 120.12 | 118.48 | 112.56 | 243.41 |
| Other financial expenses | -27.81 | -14.52 | -21.56 | -8.78 | -11.76 |
| Net income from associates (fin.) | 293.84 | 667.12 | 1 044.87 | 4 324.56 | 813.95 |
| Pre-tax profit | 338.86 | 765.84 | 1 131.29 | 4 418.30 | 1 015.31 |
| Income taxes | -11.07 | -21.75 | -19.05 | -20.72 | -46.90 |
| Net earnings | 327.80 | 744.09 | 1 112.24 | 4 397.57 | 968.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 948.44 | 2 823.55 | 3 868.41 | 8 192.97 | 9 006.92 |
| Participating interests | 291.14 | ||||
| Investments total | 1 239.57 | 2 823.55 | 3 868.41 | 8 192.97 | 9 006.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 827.27 | 7 669.22 | 4 757.68 | 3 271.94 | 5 346.66 |
| Current other receivables | 504.03 | ||||
| Current deferred tax assets | 94.42 | 203.74 | 321.46 | 1 222.78 | 233.33 |
| Short term receivables total | 4 425.72 | 7 872.96 | 5 079.14 | 4 494.72 | 5 580.00 |
| Cash and bank deposits | 5 098.94 | 806.21 | 3 654.21 | 5 091.32 | 2 185.86 |
| Cash and cash equivalents | 5 098.94 | 806.21 | 3 654.21 | 5 091.32 | 2 185.86 |
| Balance sheet total (assets) | 10 764.23 | 11 502.71 | 12 601.76 | 17 779.01 | 16 772.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 1 000.00 | 700.00 |
| Other reserves | 712.57 | 1 478.55 | 2 523.41 | 6 847.97 | 7 661.92 |
| Retained earnings | 9 420.77 | 8 869.59 | 8 454.41 | 4 242.09 | 7 125.71 |
| Profit of the financial year | 327.80 | 744.09 | 1 112.24 | 4 397.57 | 968.41 |
| Shareholders equity total | 10 651.74 | 11 285.22 | 12 284.46 | 16 567.63 | 16 536.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.75 | 8.88 | 9.50 |
| Short-term deferred tax liabilities | 105.49 | 210.49 | 308.55 | 1 202.51 | 227.24 |
| Current liabilities total | 112.49 | 217.49 | 317.30 | 1 211.38 | 236.74 |
| Balance sheet total (liabilities) | 10 764.23 | 11 502.71 | 12 601.76 | 17 779.01 | 16 772.78 |
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