B. Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41138084
Aprilvænget 5, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | -7.98 | -7.63 | -8.13 | -19.20 |
| EBIT | -7.83 | -7.98 | -7.63 | -8.13 | -19.20 |
| Other financial income | 9.09 | 9.46 | 2.79 | 130.33 | |
| Other financial expenses | -0.92 | -5.55 | -6.10 | ||
| Net income from associates (fin.) | 985.42 | 1 034.72 | 554.51 | 877.95 | - 336.60 |
| Pre-tax profit | 976.68 | 1 030.28 | 550.25 | 872.62 | - 225.47 |
| Income taxes | -18.08 | ||||
| Net earnings | 976.68 | 1 030.28 | 550.25 | 872.62 | - 243.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 723.61 | 3 758.33 | 4 198.44 | 4 958.60 | |
| Investments total | 3 723.61 | 3 758.33 | 4 198.44 | 4 958.60 | |
| Non-curr. owed by particip. interest comp. | 223.10 | 232.19 | 241.65 | 12.25 | |
| Long term receivables total | 223.10 | 232.19 | 241.65 | 12.25 | |
| Inventories total | |||||
| Prepayments and accrued income | 31.25 | ||||
| Current other receivables | 12.25 | ||||
| Short term receivables total | 43.50 | ||||
| Other current investments | 3 118.30 | ||||
| Cash and bank deposits | 25.33 | 898.79 | 885.07 | 1 109.14 | 2 612.37 |
| Cash and cash equivalents | 25.33 | 898.79 | 885.07 | 1 109.14 | 5 730.67 |
| Balance sheet total (assets) | 3 972.04 | 4 889.32 | 5 325.17 | 6 079.99 | 5 774.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Other reserves | 1 324.93 | 1 359.65 | 1 799.77 | 2 559.92 | |
| Retained earnings | 1 512.93 | 2 340.49 | 2 812.85 | 2 480.95 | 5 845.99 |
| Profit of the financial year | 976.68 | 1 030.28 | 550.25 | 872.62 | - 243.55 |
| Shareholders equity total | 3 967.54 | 4 884.82 | 5 320.67 | 6 075.49 | 5 709.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 12.50 |
| Short-term deferred tax liabilities | 18.08 | ||||
| Other non-interest bearing current liabilities | 0.00 | 33.65 | |||
| Current liabilities total | 4.50 | 4.50 | 4.50 | 4.50 | 64.23 |
| Balance sheet total (liabilities) | 3 972.04 | 4 889.32 | 5 325.17 | 6 079.99 | 5 774.16 |
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