H Gammelgaard ApS — Credit Rating and Financial Key Figures
CVR number: 26853435
Æbeløgade 1, 5400 Bogense
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -8.00 | 33.00 | 45.30 |
| EBIT | -7.00 | -7.00 | -8.00 | 33.00 | 45.30 |
| Other financial expenses | - 582.00 | ||||
| Net income from associates (fin.) | - 292.41 | ||||
| Pre-tax profit | - 589.00 | -7.00 | -8.00 | 33.00 | - 247.11 |
| Net earnings | - 589.00 | -7.00 | -8.00 | 33.00 | - 247.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 292.00 | 342.00 | 342.00 | 342.00 | |
| Long term receivables total | 292.00 | 342.00 | 342.00 | 342.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.00 | 145.71 | |||
| Cash and cash equivalents | 45.00 | 145.71 | |||
| Balance sheet total (assets) | 292.00 | 342.00 | 342.00 | 387.00 | 145.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 586.00 | -3.00 | -10.00 | -17.00 | 15.95 |
| Profit of the financial year | - 589.00 | -7.00 | -8.00 | 33.00 | - 247.11 |
| Shareholders equity total | 122.00 | 115.00 | 107.00 | 141.00 | - 106.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 167.00 | 223.00 | 229.00 | 241.00 | 241.18 |
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 6.00 | 5.00 | 10.68 |
| Current liabilities total | 170.00 | 227.00 | 235.00 | 246.00 | 251.87 |
| Balance sheet total (liabilities) | 292.00 | 342.00 | 342.00 | 387.00 | 145.71 |
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