GAMMELHOLM Games A/S — Credit Rating and Financial Key Figures

CVR number: 31938430
Vesterled 44, 9681 Ranum
tel: 20324401
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 834.7211 900.057 897.3111 692.1011 337.88
Employee benefit expenses-3 204.23-4 470.09-4 058.06-6 436.57-6 034.65
Other operating expenses-42.24-17.88
Total depreciation-2 316.64-1 968.44-1 667.77-1 981.83-2 430.10
EBIT- 728.405 461.522 171.483 273.702 855.25
Other financial income6.1465.71112.0784.0928.76
Other financial expenses-45.61-35.11-39.79-1.15-25.72
Pre-tax profit- 767.885 492.112 243.773 356.642 858.29
Income taxes176.11-1 169.95- 498.28- 761.89- 627.15
Net earnings- 591.764 322.161 745.492 594.752 231.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment5 480.535 575.824 074.094 895.977 050.06
Tangible assets total5 480.535 575.824 074.094 895.977 050.06
Investments total
Long term receivables total
Finished products/goods4 711.056 772.048 656.6513 443.1514 055.89
Advance payments980.87
Inventories total4 711.056 772.048 656.6513 443.1515 036.76
Current trade debtors1 549.463 067.102 480.162 588.782 512.44
Prepayments and accrued income200.2951.8272.31151.95262.69
Current other receivables1 484.452 699.383 347.34402.5816.74
Current deferred tax assets272.8049.1375.87
Short term receivables total3 506.995 867.425 975.683 143.312 791.87
Cash and bank deposits1 907.501 462.92998.21471.33599.00
Cash and cash equivalents1 907.501 462.92998.21471.33599.00
Balance sheet total (assets)15 606.0819 678.2119 704.6421 953.7625 477.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 000.00
Retained earnings11 375.129 783.3614 105.5215 851.0118 445.76
Profit of the financial year- 591.764 322.161 745.492 594.752 231.14
Shareholders equity total11 284.3615 606.5216 352.0118 946.7621 177.90
Provisions132.82546.33
Non-current liabilities total
Advances received603.68223.55762.34
Current trade creditors997.90896.911 312.241 215.13950.04
Current owed to group member943.42828.521 317.13
Short-term deferred tax liabilities1 080.22525.02553.20213.64
Other non-interest bearing current liabilities2 380.401 266.03911.68882.30510.33
Current liabilities total4 321.724 071.693 352.632 874.193 753.47
Balance sheet total (liabilities)15 606.0819 678.2119 704.6421 953.7625 477.70
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