GAMMELGAARD EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 33238975
Havborgvej 8, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 355.16 | 3 963.03 | 3 336.17 | 4 238.43 | 3 949.64 |
| Employee benefit expenses | -2 677.82 | -2 230.51 | -2 711.10 | -2 635.14 | -2 695.58 |
| Total depreciation | -3.32 | -4.17 | -4.17 | -4.17 | -4.17 |
| Reduction in value of non-current assets | - 715.69 | 535.98 | 2 044.77 | - 229.42 | - 510.01 |
| EBIT | 958.34 | 2 264.32 | 2 665.68 | 1 369.70 | 739.88 |
| Other financial income | 7.54 | 188.56 | 261.31 | 101.82 | 291.76 |
| Other financial expenses | - 320.72 | - 339.84 | - 416.87 | - 768.47 | - 931.50 |
| Pre-tax profit | 645.16 | 2 113.04 | 2 510.12 | 703.06 | 100.15 |
| Income taxes | - 143.00 | - 464.78 | - 551.50 | - 157.59 | -21.54 |
| Net earnings | 502.16 | 1 648.27 | 1 958.61 | 545.46 | 78.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 500.00 | 32 500.00 | 34 900.00 | 37 500.00 | 38 120.00 |
| Machinery and equipment | 13.30 | 13.36 | 9.19 | 5.02 | 0.85 |
| Tangible assets total | 31 513.30 | 32 513.36 | 34 909.19 | 37 505.02 | 38 120.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 2 880.00 |
| Inventories total | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 2 880.00 |
| Current trade debtors | 396.48 | 439.81 | 496.19 | 444.73 | 414.42 |
| Current amounts owed by group member comp. | 3 933.54 | 6 111.97 | 9 411.36 | 13 153.32 | 3 768.19 |
| Prepayments and accrued income | 30.03 | 20.08 | 41.96 | 43.60 | 31.52 |
| Current deferred tax assets | 10.50 | ||||
| Short term receivables total | 4 360.04 | 6 571.86 | 9 960.00 | 13 641.65 | 4 214.13 |
| Balance sheet total (assets) | 39 073.34 | 42 285.22 | 48 069.19 | 54 346.67 | 45 214.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19 861.38 | 20 363.54 | 22 011.80 | 23 970.42 | 24 515.88 |
| Profit of the financial year | 502.16 | 1 648.27 | 1 958.61 | 545.46 | 78.61 |
| Shareholders equity total | 20 443.54 | 22 091.80 | 24 050.42 | 24 595.88 | 24 674.49 |
| Provisions | 1 127.00 | 1 555.00 | 2 117.00 | 2 198.00 | 2 192.00 |
| Non-current loans from credit institutions | 11 768.31 | 11 046.39 | 10 328.33 | 9 785.36 | 9 199.91 |
| Non-current deferred tax liabilities | 120.44 | 134.50 | 143.74 | ||
| Non-current liabilities total | 11 768.31 | 11 046.39 | 10 448.77 | 9 919.86 | 9 343.65 |
| Current loans from credit institutions | 1 117.86 | 985.50 | 2 559.75 | 5 090.75 | 6 251.83 |
| Current trade creditors | 357.56 | 239.68 | 358.84 | 510.84 | 436.41 |
| Current owed to participating | 107.89 | 138.40 | 114.74 | 219.68 | 220.77 |
| Current owed to group member | 2 340.05 | 3 914.53 | 5 926.60 | 9 423.67 | |
| Short-term deferred tax liabilities | 36.78 | 76.59 | 27.54 | ||
| Other non-interest bearing current liabilities | 1 558.15 | 2 037.28 | 2 225.35 | 2 061.83 | 1 793.66 |
| Accruals and deferred income | 252.99 | 239.86 | 267.73 | 249.57 | 274.63 |
| Current liabilities total | 5 734.50 | 7 592.03 | 11 453.00 | 17 632.93 | 9 004.84 |
| Balance sheet total (liabilities) | 39 073.34 | 42 285.22 | 48 069.19 | 54 346.67 | 45 214.98 |
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