GAMMELBY JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32365760
Nørdamvej 18, Tostrup 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.13 | -6.19 | -6.78 | -6.81 | -8.32 |
EBIT | -6.13 | -6.19 | -6.78 | -6.81 | -8.32 |
Other financial income | 1.98 | 1.15 | 5.47 | 5.39 | 1.63 |
Other financial expenses | -3.10 | -1.94 | -6.85 | -17.91 | -13.87 |
Net income from associates (fin.) | 4.16 | -2.28 | 317.63 | -12.90 | 27.15 |
Pre-tax profit | -3.08 | -9.26 | 309.46 | -32.24 | 6.59 |
Income taxes | 2.85 | 1.44 | 1.72 | 3.24 | 3.43 |
Net earnings | -0.23 | -7.82 | 311.18 | -29.00 | 10.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 240.24 | 237.96 | 555.59 | 542.68 | 369.83 |
Investments total | 240.24 | 237.96 | 555.59 | 542.68 | 369.83 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 138.13 | 140.07 | 151.87 | 5.02 | |
Current other receivables | 46.22 | ||||
Current deferred tax assets | 1.59 | 1.52 | 1.78 | 4.20 | 8.27 |
Short term receivables total | 1.59 | 139.64 | 141.85 | 156.08 | 59.50 |
Cash and bank deposits | 0.92 | 1.16 | 1.15 | 1.16 | 2.73 |
Cash and cash equivalents | 0.92 | 1.16 | 1.15 | 1.16 | 2.73 |
Balance sheet total (assets) | 242.75 | 378.77 | 698.59 | 699.92 | 432.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 115.24 | 112.96 | 430.58 | 417.68 | 244.83 |
Retained earnings | -35.22 | -33.17 | - 358.62 | -34.54 | 48.32 |
Profit of the financial year | -0.23 | -7.82 | 311.18 | -29.00 | 10.02 |
Shareholders equity total | 204.79 | 196.97 | 508.15 | 479.15 | 428.17 |
Non-current liabilities total | |||||
Current trade creditors | 22.79 | 3.50 | 3.50 | 3.50 | 3.50 |
Current owed to group member | 3.06 | ||||
Other non-interest bearing current liabilities | 12.11 | 178.30 | 186.94 | 217.27 | 0.39 |
Current liabilities total | 37.96 | 181.80 | 190.44 | 220.76 | 3.89 |
Balance sheet total (liabilities) | 242.75 | 378.77 | 698.59 | 699.92 | 432.06 |
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