GAMMELVIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29839700
Knoldeflodvej 20, 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.35 | 47.00 | 46.38 | 43.84 | |
| Wages and salaries | -26.00 | -50.00 | -50.00 | -50.00 | |
| Net income from associates | 633.89 | ||||
| EBIT | 22.35 | -0.55 | 630.89 | -3.63 | 43.84 |
| Other financial income | 1.34 | ||||
| Other financial expenses | -53.81 | -85.75 | - 127.90 | - 163.66 | |
| Net income from associates (fin.) | 290.45 | 80.84 | - 152.12 | 493.44 | |
| Pre-tax profit | 258.99 | -66.17 | 545.15 | - 283.65 | 374.97 |
| Income taxes | -27.54 | 7.61 | -4.12 | 28.50 | 25.41 |
| Net earnings | 231.46 | -58.57 | 541.03 | - 255.15 | 400.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 694.07 | 5 576.47 | 5 545.85 | 6 023.71 | |
| Participating interests | 4 184.90 | 1 002.91 | 1 077.91 | 1 079.41 | 24.99 |
| Investments total | 4 184.90 | 6 696.99 | 6 654.38 | 6 625.26 | 6 048.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.69 | ||||
| Current other receivables | 54.54 | ||||
| Current deferred tax assets | 12.24 | 56.99 | 87.01 | ||
| Short term receivables total | 12.24 | 56.99 | 87.01 | 210.23 | |
| Balance sheet total (assets) | 4 184.90 | 6 709.23 | 6 711.37 | 6 712.27 | 6 258.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 253.90 | 1 229.74 | 1 187.13 | 1 060.01 | 483.65 |
| Retained earnings | 317.72 | 573.34 | 557.37 | 1 225.53 | 1 546.73 |
| Profit of the financial year | 231.46 | -58.57 | 541.03 | - 255.15 | 400.38 |
| Shareholders equity total | 1 928.07 | 1 869.50 | 2 410.54 | 2 155.38 | 2 555.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 687.48 | 873.76 | 938.96 | 454.44 | 139.87 |
| Current owed to group member | 1 817.48 | 999.22 | 2 047.57 | 2 471.49 | |
| Other non-interest bearing current liabilities | 1 569.35 | 2 148.48 | 2 362.65 | 2 054.88 | 1 091.81 |
| Current liabilities total | 2 256.83 | 4 839.73 | 4 300.84 | 4 556.89 | 3 703.17 |
| Balance sheet total (liabilities) | 4 184.90 | 6 709.23 | 6 711.37 | 6 712.27 | 6 258.94 |
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