GAMMELMOSEHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 30084837
Sturlasgade 12 L, 2300 København S
tel: 45862900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -3.00 | -9.48 | ||
| Gross profit | -5.00 | -5.00 | -6.00 | -3.00 | -9.48 |
| EBIT | -5.00 | -5.00 | -6.00 | -3.00 | -9.48 |
| Other financial expenses | -1.00 | -1.00 | -85.21 | ||
| Income from other inv. held as non-curr. assets | 248.00 | ||||
| Pre-tax profit | -5.00 | -6.00 | -6.00 | 244.00 | -94.69 |
| Net earnings | -5.00 | -6.00 | -6.00 | 244.00 | -94.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 248.00 | ||||
| Long term receivables total | 248.00 | ||||
| Inventories total | |||||
| Current other receivables | 169.76 | ||||
| Short term receivables total | 169.76 | ||||
| Cash and bank deposits | 5.00 | 5.00 | 5.00 | 5.00 | 6.89 |
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 | 5.00 | 6.89 |
| Balance sheet total (assets) | 5.00 | 5.00 | 5.00 | 253.00 | 176.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 180.00 | - 185.00 | - 191.00 | - 197.00 | 47.14 |
| Profit of the financial year | -5.00 | -6.00 | -6.00 | 244.00 | -94.69 |
| Shareholders equity total | -60.00 | -66.00 | -72.00 | 172.00 | 77.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.00 | 62.00 | 69.00 | 76.00 | 94.11 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 8.00 | 5.00 | 5.09 |
| Current liabilities total | 65.00 | 71.00 | 77.00 | 81.00 | 99.20 |
| Balance sheet total (liabilities) | 5.00 | 5.00 | 5.00 | 253.00 | 176.66 |
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