GAMMEL KONGEVEJ I ApS — Credit Rating and Financial Key Figures
CVR number: 31945216
Trianglen 4, 2100 København Ø
denmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 833.28 | 3 960.40 | 3 785.61 | 3 658.50 | 2 817.39 |
| Total depreciation | -1 251.14 | -1 029.45 | -1 268.46 | -1 280.65 | -1 281.48 |
| EBIT | 2 582.14 | 2 930.95 | 2 517.15 | 2 377.85 | 1 535.91 |
| Other financial expenses | -1 783.38 | -1 867.28 | -1 882.70 | -1 882.06 | -1 882.90 |
| Income from other inv. held as non-curr. assets | 150.64 | 545.65 | 918.20 | 1 014.08 | 1 139.94 |
| Pre-tax profit | 949.40 | 1 609.31 | 1 552.65 | 1 509.87 | 792.95 |
| Income taxes | - 310.57 | - 386.42 | - 400.13 | - 408.10 | - 262.80 |
| Net earnings | 638.83 | 1 222.89 | 1 152.52 | 1 101.77 | 530.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 57 151.58 | 56 190.38 | 55 496.29 | 54 339.69 | 53 130.18 |
| Tangible assets total | 57 151.58 | 56 190.38 | 55 496.29 | 54 339.69 | 53 130.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 488.90 | 17 902.23 | 19 743.95 | 21 833.43 | 23 374.60 |
| Prepayments and accrued income | 5.70 | 7.96 | 71.86 | 3.55 | 9.54 |
| Current other receivables | 69.66 | 66.60 | 49.97 | 190.00 | 76.06 |
| Short term receivables total | 4 564.26 | 17 976.78 | 19 865.78 | 22 026.98 | 23 460.21 |
| Balance sheet total (assets) | 61 715.84 | 74 167.16 | 75 362.07 | 76 366.67 | 76 590.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 675.09 | -2 036.26 | - 813.37 | 339.15 | 1 440.92 |
| Profit of the financial year | 638.83 | 1 222.89 | 1 152.52 | 1 101.77 | 530.15 |
| Shareholders equity total | -1 536.26 | - 313.37 | 839.15 | 1 940.92 | 2 471.07 |
| Non-current loans from credit institutions | 41 171.41 | 52 420.65 | 52 206.13 | 51 991.54 | 51 774.26 |
| Non-current other liabilities | 1 508.98 | 1 502.21 | 1 656.62 | 1 758.61 | 1 761.18 |
| Non-current liabilities total | 42 680.39 | 53 922.87 | 53 862.75 | 53 750.14 | 53 535.44 |
| Current loans from credit institutions | 205.64 | 208.20 | 213.41 | 216.06 | 218.75 |
| Current trade creditors | 96.92 | 91.32 | 139.46 | 91.44 | 115.70 |
| Current owed to group member | 19 814.92 | 19 848.94 | 19 860.75 | 19 861.04 | 19 872.84 |
| Short-term deferred tax liabilities | 310.57 | 386.42 | 400.13 | 408.10 | 262.80 |
| Other non-interest bearing current liabilities | 143.65 | 22.77 | 46.43 | 98.96 | 113.79 |
| Current liabilities total | 20 571.70 | 20 557.66 | 20 660.17 | 20 675.60 | 20 583.87 |
| Balance sheet total (liabilities) | 61 715.84 | 74 167.16 | 75 362.07 | 76 366.67 | 76 590.38 |
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