Fam. Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36691646
Åkanden 14, 8800 Viborg
tel: 21638540
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.97 | -25.64 | -12.25 | -40.69 | -99.71 |
| EBIT | -8.97 | -25.64 | -12.25 | -40.69 | -99.71 |
| Other financial income | 0.56 | 206.98 | 458.62 | 371.44 | 421.13 |
| Other financial expenses | -58.28 | - 263.06 | -5.90 | - 575.71 | -0.04 |
| Net income from associates (fin.) | 3 801.11 | 1 155.12 | 1 654.75 | 1 976.42 | 5 181.66 |
| Pre-tax profit | 3 734.42 | 1 073.39 | 2 095.21 | 1 731.45 | 5 503.03 |
| Income taxes | 14.67 | 18.06 | -77.73 | 63.36 | -53.38 |
| Net earnings | 3 749.09 | 1 091.45 | 2 017.47 | 1 794.82 | 5 449.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 600.21 | 4 189.59 | 4 292.44 | 4 419.08 | 5 416.96 |
| Participating interests | 3 245.75 | 2 624.95 | 3 009.39 | 3 307.27 | |
| Investments total | 7 845.96 | 6 814.54 | 7 301.83 | 7 726.35 | 5 416.96 |
| Non-current loans receivable | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | |
| Long term receivables total | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 511.22 | 622.10 | 576.52 | 3 694.60 | |
| Current other receivables | 74.11 | 1 249.98 | 5 641.27 | ||
| Current deferred tax assets | 14.67 | 84.18 | 128.30 | 5.62 | |
| Short term receivables total | 88.78 | 595.40 | 622.10 | 1 954.81 | 9 341.49 |
| Other current investments | 2 687.72 | 1 857.82 | 3 210.95 | 1 629.34 | 3 278.22 |
| Cash and bank deposits | 165.44 | 14.05 | 165.99 | 1 720.00 | 118.49 |
| Cash and cash equivalents | 2 853.16 | 1 871.87 | 3 376.94 | 3 349.35 | 3 396.71 |
| Balance sheet total (assets) | 10 787.91 | 11 881.81 | 13 900.87 | 15 630.50 | 20 755.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 325.00 | 150.00 | |||
| Other reserves | 760.54 | 424.52 | 910.24 | ||
| Retained earnings | 6 161.13 | 10 670.76 | 11 762.21 | 13 030.17 | 14 189.27 |
| Profit of the financial year | 3 749.09 | 1 091.45 | 2 017.47 | 1 794.82 | 5 449.65 |
| Shareholders equity total | 10 720.76 | 11 812.22 | 13 829.68 | 15 624.50 | 20 749.15 |
| Non-current deferred tax liabilities | 65.19 | ||||
| Non-current liabilities total | 65.19 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 61.15 | 63.60 | |||
| Current liabilities total | 67.15 | 69.60 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 10 787.91 | 11 881.81 | 13 900.87 | 15 630.50 | 20 755.15 |
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