GAMMELRAND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32654797
Gl Skovvej 6 A, 4470 Svebølle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 196.04 | -1 246.05 |
| EBIT | - 196.04 | -1 246.05 |
| Other financial income | 13 745.95 | 16 657.37 |
| Other financial expenses | - 342.57 | - 607.08 |
| Net income from associates (fin.) | 15 694.21 | 11 248.42 |
| Pre-tax profit | 28 901.55 | 26 052.67 |
| Income taxes | -2 945.08 | -3 394.02 |
| Net earnings | 25 956.48 | 22 658.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 148 075.40 | 159 323.83 |
| Investments total | 148 075.40 | 159 323.83 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 99.00 | 102.17 |
| Current deferred tax assets | 626.65 | |
| Short term receivables total | 725.65 | 102.17 |
| Other current investments | 80 445.56 | 69 303.62 |
| Cash and bank deposits | 2 131.55 | 4 552.60 |
| Cash and cash equivalents | 82 577.11 | 73 856.22 |
| Balance sheet total (assets) | 231 378.16 | 233 282.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 5 000.00 |
| Other reserves | 36 150.40 | 47 398.83 |
| Retained earnings | 143 502.76 | 153 210.81 |
| Profit of the financial year | 25 956.48 | 22 658.65 |
| Shareholders equity total | 216 109.64 | 228 768.29 |
| Non-current liabilities total | ||
| Current owed to group member | 15 260.77 | 4 267.18 |
| Short-term deferred tax liabilities | 238.99 | |
| Other non-interest bearing current liabilities | 7.75 | 7.75 |
| Current liabilities total | 15 268.52 | 4 513.92 |
| Balance sheet total (liabilities) | 231 378.16 | 233 282.21 |
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