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B. Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41138084
Aprilvænget 5, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.98 | -7.63 | -8.13 | -19.20 | -44.03 |
| EBIT | -7.98 | -7.63 | -8.13 | -19.20 | -44.03 |
| Other financial income | 9.09 | 9.46 | 2.79 | 130.33 | 381.95 |
| Other financial expenses | -5.55 | -6.10 | -1.50 | ||
| Net income from associates (fin.) | 1 034.72 | 554.51 | 877.95 | - 336.60 | |
| Pre-tax profit | 1 030.28 | 550.25 | 872.62 | - 225.47 | 336.42 |
| Income taxes | -18.08 | -74.40 | |||
| Net earnings | 1 030.28 | 550.25 | 872.62 | - 243.55 | 262.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 758.33 | 4 198.44 | 4 958.60 | ||
| Investments total | 3 758.33 | 4 198.44 | 4 958.60 | ||
| Non-curr. owed by particip. interest comp. | 232.19 | 241.65 | 12.25 | ||
| Long term receivables total | 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 | 5 869.67 | |||
| Cash and bank deposits | 898.79 | 885.07 | 1 109.14 | 2 612.37 | 95.63 |
| Cash and cash equivalents | 898.79 | 885.07 | 1 109.14 | 5 730.67 | 5 965.30 |
| Balance sheet total (assets) | 4 889.32 | 5 325.17 | 6 079.99 | 5 774.16 | 5 965.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | 250.00 |
| Other reserves | 1 359.65 | 1 799.77 | 2 559.92 | ||
| Retained earnings | 2 340.49 | 2 812.85 | 2 480.95 | 5 845.99 | 5 352.43 |
| Profit of the financial year | 1 030.28 | 550.25 | 872.62 | - 243.55 | 262.01 |
| Shareholders equity total | 4 884.82 | 5 320.67 | 6 075.49 | 5 709.93 | 5 904.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 18.08 | 47.97 | |||
| Other non-interest bearing current liabilities | 33.65 | 0.38 | |||
| Current liabilities total | 4.50 | 4.50 | 4.50 | 64.23 | 60.85 |
| Balance sheet total (liabilities) | 4 889.32 | 5 325.17 | 6 079.99 | 5 774.16 | 5 965.30 |
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