GAMMELGAARD EJENDOM ApS — Credit Rating and Financial Key Figures

CVR number: 33238975
Havborgvej 8, Hjerting 6710 Esbjerg V
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 444.564 355.163 963.033 336.174 238.43
Employee benefit expenses-3 005.69-2 677.82-2 230.51-2 711.10-2 635.14
Total depreciation-9.14-3.32-4.17-4.17-4.17
Reduction in value of non-current assets1 526.13- 715.69535.982 044.77- 229.42
EBIT1 955.86958.342 264.322 665.681 369.70
Other financial income41.587.54188.56261.31101.82
Other financial expenses- 354.38- 320.72- 339.84- 416.87- 768.47
Pre-tax profit1 643.07645.162 113.042 510.12703.06
Income taxes- 366.58- 143.00- 464.78- 551.50- 157.59
Net earnings1 276.49502.161 648.271 958.61545.46

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters31 500.0032 500.0034 900.0037 500.00
Buildings34 000.00
Machinery and equipment13.3013.369.195.02
Tangible assets total34 000.0031 513.3032 513.3634 909.1937 505.02
Investments total
Long term receivables total
Finished products/goods3 200.003 200.003 200.003 200.00
Inventories total3 200.003 200.003 200.003 200.00
Current trade debtors373.34396.48439.81496.19444.73
Current amounts owed by group member comp.2 371.823 933.546 111.979 411.3613 153.32
Prepayments and accrued income50.7530.0320.0841.9643.60
Current other receivables2.32
Current deferred tax assets10.50
Short term receivables total2 798.224 360.046 571.869 960.0013 641.65
Cash and bank deposits179.63
Cash and cash equivalents179.63
Balance sheet total (assets)36 977.8639 073.3442 285.2248 069.1954 346.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve4 906.43
Retained earnings13 678.4619 861.3820 363.5422 011.8023 970.42
Profit of the financial year1 276.49502.161 648.271 958.61545.46
Shareholders equity total19 941.3820 443.5422 091.8024 050.4224 595.88
Provisions984.001 127.001 555.002 117.002 198.00
Non-current loans from credit institutions11 946.8811 768.3111 046.3910 328.339 785.36
Non-current other liabilities45.57
Non-current deferred tax liabilities120.44134.50
Non-current liabilities total11 992.4511 768.3111 046.3910 448.779 919.86
Current loans from credit institutions1 035.871 117.86985.502 559.755 090.75
Current trade creditors351.13357.56239.68358.84346.37
Current owed to participating106.77107.89138.40114.74219.68
Current owed to group member778.142 340.053 914.535 926.609 423.67
Short-term deferred tax liabilities36.7876.59
Other non-interest bearing current liabilities1 788.121 558.152 037.282 225.352 226.30
Accruals and deferred income252.99239.86267.73249.57
Current liabilities total4 060.035 734.507 592.0311 453.0017 632.93
Balance sheet total (liabilities)36 977.8639 073.3442 285.2248 069.1954 346.67
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