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DEN GAMLE GARTNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26015391
Gammel Bregnerødvej 11 A, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 365.00 | - 339.00 | - 378.00 | - 378.00 | - 364.95 |
| Employee benefit expenses | -1.00 | - 121.00 | - 363.00 | - 183.00 | |
| Total depreciation | -43.00 | -60.00 | -60.03 | ||
| EBIT | - 366.00 | - 460.00 | - 784.00 | - 621.00 | - 424.97 |
| Other financial income | 4 960.00 | 705.00 | 1 476.00 | 1 511.00 | 1 496.04 |
| Other financial expenses | -1 527.00 | -64.00 | - 152.00 | - 162.91 | |
| Net income from associates (fin.) | 196.00 | 233.00 | 538.00 | - 399.25 | |
| Pre-tax profit | 4 790.00 | -1 049.00 | 628.00 | 1 276.00 | 508.91 |
| Income taxes | -1 014.00 | 303.00 | - 156.00 | - 173.00 | - 174.12 |
| Net earnings | 3 776.00 | - 746.00 | 472.00 | 1 103.00 | 334.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 250.00 | 3 190.00 | 3 129.32 | ||
| Tangible assets total | 3 250.00 | 3 190.00 | 3 129.32 | ||
| Participating interests | 1 317.00 | 1 549.00 | 1 549.00 | 2 087.00 | |
| Investments total | 1 317.00 | 1 549.00 | 1 549.00 | 2 087.00 | |
| Non-current loans receivable | 4 005.00 | 4 005.00 | 4 005.00 | 4 005.00 | 4 005.24 |
| Non-current other receivables | 7 553.00 | 6 945.00 | 7 609.00 | 6 772.00 | 6 049.42 |
| Long term receivables total | 11 558.00 | 10 950.00 | 11 614.00 | 10 777.00 | 10 054.66 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 593.00 | 1 609.00 | 1 347.00 | 1 347.00 | |
| Current other receivables | 223.00 | 280.00 | 285.00 | 656.00 | 495.68 |
| Current deferred tax assets | 56.00 | 366.00 | 309.00 | 208.00 | 177.56 |
| Short term receivables total | 1 872.00 | 2 255.00 | 1 941.00 | 2 211.00 | 673.24 |
| Other current investments | 14 208.00 | 11 304.00 | 11 565.00 | 10 976.00 | 12 037.19 |
| Cash and bank deposits | 1 857.00 | 2 968.00 | 2 063.00 | 2 436.00 | 6 137.98 |
| Cash and cash equivalents | 16 065.00 | 14 272.00 | 13 628.00 | 13 412.00 | 18 175.17 |
| Balance sheet total (assets) | 30 812.00 | 29 026.00 | 31 982.00 | 31 677.00 | 32 032.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 113.00 | 114.00 | 500.00 | 900.00 | |
| Other reserves | 1 317.00 | 1 550.00 | 1 550.00 | 1 188.00 | |
| Retained earnings | 24 275.00 | 27 704.00 | 26 458.00 | 25 492.00 | 28 683.90 |
| Profit of the financial year | 3 776.00 | - 746.00 | 472.00 | 1 103.00 | 334.78 |
| Shareholders equity total | 29 856.00 | 28 997.00 | 29 355.00 | 29 058.00 | 29 393.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 598.00 | 2 603.00 | 2 592.54 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 928.00 | 29.03 | |||
| Other non-interest bearing current liabilities | 13.00 | 14.00 | 14.00 | 1.00 | 2.13 |
| Current liabilities total | 956.00 | 29.00 | 2 627.00 | 2 619.00 | 2 638.71 |
| Balance sheet total (liabilities) | 30 812.00 | 29 026.00 | 31 982.00 | 31 677.00 | 32 032.39 |
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