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NIELS GAMMELGAARD DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 17272144
Guldbergs Plads 16, 2200 København N
info@nielsgammelgaard.com
tel: 35421335
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.53 | 814.23 | 601.22 | 382.96 | 316.94 |
| Employee benefit expenses | - 651.66 | - 743.65 | - 688.11 | - 490.79 | - 221.50 |
| Other operating expenses | - 265.43 | -99.48 | |||
| Total depreciation | -45.75 | -29.93 | -46.06 | -46.06 | -11.51 |
| EBIT | 206.12 | 40.65 | - 398.38 | - 153.89 | -15.56 |
| Other financial income | 1.95 | 2.41 | 2.20 | 7.44 | 1.77 |
| Other financial expenses | -10.44 | -7.30 | -5.31 | -4.14 | -9.34 |
| Net income from associates (fin.) | -28.98 | 3.80 | 47.03 | 13.11 | -39.84 |
| Pre-tax profit | 168.65 | 39.55 | - 354.46 | - 137.48 | -62.96 |
| Income taxes | -47.57 | -2.42 | 2.42 | ||
| Net earnings | 121.08 | 37.14 | - 352.05 | - 137.48 | -62.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 280.01 | 265.43 | |||
| Machinery and equipment | 353.10 | 307.05 | 260.99 | ||
| Tangible assets total | 280.01 | 618.53 | 307.05 | 260.99 | |
| Participating interests | 66.64 | 70.44 | 117.47 | 130.58 | 90.74 |
| Investments total | 66.64 | 70.44 | 117.47 | 130.58 | 90.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 394.82 | 332.32 | 205.71 | 164.31 | 103.10 |
| Prepayments and accrued income | 15.69 | 8.15 | 9.29 | 10.72 | |
| Current other receivables | 875.00 | 194.66 | 1.00 | 77.84 | 1.00 |
| Current deferred tax assets | 8.00 | 3.00 | |||
| Short term receivables total | 1 285.52 | 535.13 | 215.99 | 260.87 | 107.10 |
| Cash and bank deposits | 44.29 | 384.69 | 652.38 | 528.34 | 781.95 |
| Cash and cash equivalents | 44.29 | 384.69 | 652.38 | 528.34 | 781.95 |
| Balance sheet total (assets) | 1 676.46 | 1 608.79 | 1 292.89 | 1 180.79 | 979.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 37.24 | 50.36 | 10.52 | ||
| Retained earnings | 1 037.24 | 1 158.32 | 1 158.21 | 854.29 | 756.65 |
| Profit of the financial year | 121.08 | 37.14 | - 352.05 | - 137.48 | -62.96 |
| Shareholders equity total | 1 358.32 | 1 395.46 | 1 043.41 | 967.17 | 904.21 |
| Provisions | 2.42 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 3.62 | 1.75 | 5.30 | 2.63 | 1.31 |
| Current owed to group member | 77.92 | 28.31 | 18.19 | ||
| Short-term deferred tax liabilities | 47.57 | ||||
| Other non-interest bearing current liabilities | 188.72 | 180.85 | 225.98 | 210.99 | 74.27 |
| Current liabilities total | 318.14 | 210.91 | 249.48 | 213.62 | 75.58 |
| Balance sheet total (liabilities) | 1 676.46 | 1 608.79 | 1 292.89 | 1 180.79 | 979.79 |
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