Ida Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37061093
Dyrehavevej 53 B, 2930 Klampenborg
idagamborg@gmail.com
tel: 30402340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -13.65 | -12.21 | -22.28 | -29.56 |
| EBIT | -4.13 | -13.65 | -12.21 | -22.28 | -29.56 |
| Other financial income | 35.29 | 12.77 | 35.96 | 25.21 | |
| Other financial expenses | -0.60 | -0.90 | -14.47 | -0.01 | -3.23 |
| Net income from associates (fin.) | 88.83 | 322.58 | 215.12 | 573.03 | 319.35 |
| Pre-tax profit | 84.11 | 343.32 | 201.21 | 586.70 | 311.76 |
| Income taxes | -1.32 | -2.52 | -3.02 | ||
| Net earnings | 84.11 | 342.00 | 198.69 | 583.68 | 311.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.33 | 76.38 | |||
| Participating interests | 345.16 | 367.75 | 262.86 | 568.07 | 367.36 |
| Investments total | 345.16 | 367.75 | 262.86 | 624.40 | 443.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 77.72 | 183.01 | 190.72 | |
| Current deferred tax assets | 0.01 | 0.21 | 0.31 | 0.34 | |
| Short term receivables total | 25.01 | 77.93 | 183.32 | 191.06 | |
| Other current investments | 276.71 | 313.60 | 349.12 | 352.80 | |
| Cash and bank deposits | 101.68 | 6.53 | 105.52 | 68.81 | 333.67 |
| Cash and cash equivalents | 101.68 | 283.24 | 419.12 | 417.93 | 686.47 |
| Balance sheet total (assets) | 446.84 | 676.00 | 759.91 | 1 225.64 | 1 321.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 235.00 |
| Other reserves | 228.16 | 175.75 | 70.86 | 423.85 | -6.76 |
| Retained earnings | 14.20 | -3.68 | 325.41 | 49.10 | 728.39 |
| Profit of the financial year | 84.11 | 342.00 | 198.69 | 583.68 | 311.76 |
| Shareholders equity total | 439.47 | 668.47 | 752.76 | 1 218.64 | 1 308.40 |
| Non-current trade creditors | 4.38 | 4.38 | 4.38 | ||
| Non-current liabilities total | 4.38 | 4.38 | 4.38 | ||
| Current trade creditors | 4.38 | 4.38 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.15 | 2.78 | 2.63 | 8.50 |
| Current liabilities total | 3.00 | 3.15 | 2.78 | 7.01 | 12.87 |
| Balance sheet total (liabilities) | 446.84 | 676.00 | 759.91 | 1 225.64 | 1 321.27 |
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