GAMMELHOLM Games A/S — Credit Rating and Financial Key Figures
CVR number: 31938430
Vesterled 44, 9681 Ranum
tel: 20324401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 834.72 | 11 900.05 | 7 897.31 | 11 692.10 | 11 337.88 |
| 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 | - 728.40 | 5 461.52 | 2 171.48 | 3 273.70 | 2 855.25 |
| Other financial income | 6.14 | 65.71 | 112.07 | 84.09 | 28.76 |
| Other financial expenses | -45.61 | -35.11 | -39.79 | -1.15 | -25.72 |
| Pre-tax profit | - 767.88 | 5 492.11 | 2 243.77 | 3 356.64 | 2 858.29 |
| Income taxes | 176.11 | -1 169.95 | - 498.28 | - 761.89 | - 627.15 |
| Net earnings | - 591.76 | 4 322.16 | 1 745.49 | 2 594.75 | 2 231.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 480.53 | 5 575.82 | 4 074.09 | 4 895.97 | 7 050.06 |
| Tangible assets total | 5 480.53 | 5 575.82 | 4 074.09 | 4 895.97 | 7 050.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 711.05 | 6 772.04 | 8 656.65 | 13 443.15 | 14 055.89 |
| Advance payments | 980.87 | ||||
| Inventories total | 4 711.05 | 6 772.04 | 8 656.65 | 13 443.15 | 15 036.76 |
| Current trade debtors | 1 549.46 | 3 067.10 | 2 480.16 | 2 588.78 | 2 512.44 |
| Prepayments and accrued income | 200.29 | 51.82 | 72.31 | 151.95 | 262.69 |
| Current other receivables | 1 484.45 | 2 699.38 | 3 347.34 | 402.58 | 16.74 |
| Current deferred tax assets | 272.80 | 49.13 | 75.87 | ||
| Short term receivables total | 3 506.99 | 5 867.42 | 5 975.68 | 3 143.31 | 2 791.87 |
| Cash and bank deposits | 1 907.50 | 1 462.92 | 998.21 | 471.33 | 599.00 |
| Cash and cash equivalents | 1 907.50 | 1 462.92 | 998.21 | 471.33 | 599.00 |
| Balance sheet total (assets) | 15 606.08 | 19 678.21 | 19 704.64 | 21 953.76 | 25 477.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 11 375.12 | 9 783.36 | 14 105.52 | 15 851.01 | 18 445.76 |
| Profit of the financial year | - 591.76 | 4 322.16 | 1 745.49 | 2 594.75 | 2 231.14 |
| Shareholders equity total | 11 284.36 | 15 606.52 | 16 352.01 | 18 946.76 | 21 177.90 |
| Provisions | 132.82 | 546.33 | |||
| Non-current liabilities total | |||||
| Advances received | 603.68 | 223.55 | 762.34 | ||
| Current trade creditors | 997.90 | 896.91 | 1 312.24 | 1 215.13 | 950.04 |
| Current owed to group member | 943.42 | 828.52 | 1 317.13 | ||
| Short-term deferred tax liabilities | 1 080.22 | 525.02 | 553.20 | 213.64 | |
| Other non-interest bearing current liabilities | 2 380.40 | 1 266.03 | 911.68 | 882.30 | 510.33 |
| Current liabilities total | 4 321.72 | 4 071.69 | 3 352.63 | 2 874.19 | 3 753.47 |
| Balance sheet total (liabilities) | 15 606.08 | 19 678.21 | 19 704.64 | 21 953.76 | 25 477.70 |
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