GAMMELMOSEHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 30084837
Sturlasgade 12 L, 2300 København S
tel: 45862900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -3.34 | |||
| Gross profit | 13.00 | -5.00 | -5.00 | -6.00 | -3.34 |
| EBIT | 13.00 | -5.00 | -5.00 | -6.00 | -3.34 |
| Other financial expenses | -1.00 | -1.33 | |||
| Income from other inv. held as non-curr. assets | 248.44 | ||||
| Pre-tax profit | 13.00 | -5.00 | -6.00 | -6.00 | 243.77 |
| Net earnings | 13.00 | -5.00 | -6.00 | -6.00 | 243.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 248.44 | ||||
| Long term receivables total | 248.44 | ||||
| Inventories total | |||||
| Current other receivables | 0.45 | ||||
| Short term receivables total | 0.45 | ||||
| Cash and bank deposits | 28.00 | 5.00 | 5.00 | 5.00 | 4.55 |
| Cash and cash equivalents | 28.00 | 5.00 | 5.00 | 5.00 | 4.55 |
| Balance sheet total (assets) | 28.00 | 5.00 | 5.00 | 5.00 | 253.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 193.00 | - 180.00 | - 185.00 | - 191.00 | - 196.63 |
| Profit of the financial year | 13.00 | -5.00 | -6.00 | -6.00 | 243.77 |
| Shareholders equity total | -55.00 | -60.00 | -66.00 | -72.00 | 172.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 51.00 | 56.00 | 62.00 | 69.00 | 76.30 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 31.00 | 9.00 | 9.00 | 8.00 | 5.00 |
| Current liabilities total | 83.00 | 65.00 | 71.00 | 77.00 | 81.30 |
| Balance sheet total (liabilities) | 28.00 | 5.00 | 5.00 | 5.00 | 253.43 |
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