GAMST OG GAMST ApS — Credit Rating and Financial Key Figures
CVR number: 20049871
Egtved Alle 1, 6000 Kolding
tel: 75538440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.47 | - 108.33 | -7.33 | 29.32 | 50.10 |
| Total depreciation | -12.09 | -12.09 | -12.09 | -12.09 | -12.09 |
| EBIT | -65.56 | - 120.42 | -19.42 | 17.23 | 38.01 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -23.04 | -29.12 | -36.76 | -88.28 | -98.06 |
| Pre-tax profit | -88.60 | - 149.54 | -56.18 | -71.04 | -59.91 |
| Income taxes | 19.34 | -18.00 | 12.70 | 15.71 | 12.47 |
| Net earnings | -69.26 | - 167.54 | -43.48 | -55.32 | -47.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 162.91 | 5 150.81 | 5 138.72 | 5 126.63 | 5 114.53 |
| Tangible assets total | 5 162.91 | 5 150.81 | 5 138.72 | 5 126.63 | 5 114.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 30.77 | 16.80 | ||
| Prepayments and accrued income | 6.66 | 0.60 | |||
| Current other receivables | 2.80 | 10.53 | 1.20 | 3.08 | |
| Current deferred tax assets | 8.75 | 45.52 | 24.97 | 29.71 | 24.47 |
| Short term receivables total | 11.54 | 56.05 | 28.67 | 70.22 | 41.86 |
| Cash and bank deposits | 27.49 | 70.72 | 56.88 | 18.50 | |
| Cash and cash equivalents | 27.49 | 70.72 | 56.88 | 18.50 | |
| Balance sheet total (assets) | 5 174.45 | 5 234.36 | 5 238.11 | 5 253.73 | 5 174.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 056.93 | 3 056.93 | 3 056.93 | 3 056.93 | 3 056.93 |
| Retained earnings | - 266.67 | - 335.94 | - 503.48 | - 546.96 | - 602.28 |
| Profit of the financial year | -69.26 | - 167.54 | -43.48 | -55.32 | -47.44 |
| Shareholders equity total | 2 845.99 | 2 678.45 | 2 634.97 | 2 579.65 | 2 532.20 |
| Provisions | 777.21 | 840.73 | 853.00 | 867.00 | 879.00 |
| Non-current loans from credit institutions | 1 106.10 | 1 008.13 | 924.20 | 840.75 | 696.93 |
| Non-current liabilities total | 1 106.10 | 1 008.13 | 924.20 | 840.75 | 696.93 |
| Current loans from credit institutions | 129.08 | 99.08 | 85.67 | 85.12 | 77.78 |
| Current trade creditors | 23.13 | 28.49 | 37.85 | 27.95 | |
| Current owed to group member | 584.84 | 675.79 | 804.37 | 912.34 | |
| Other non-interest bearing current liabilities | 316.06 | 36.00 | 38.99 | 48.70 | |
| Current liabilities total | 445.15 | 707.05 | 825.95 | 966.33 | 1 066.77 |
| Balance sheet total (liabilities) | 5 174.45 | 5 234.36 | 5 238.11 | 5 253.73 | 5 174.90 |
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