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Fam. Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36691646
Åkanden 14, 8800 Viborg
tel: 21638540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.25 | -40.69 | -99.71 | -33.61 | -45.20 |
| EBIT | -12.25 | -40.69 | -99.71 | -33.61 | -45.20 |
| Other financial income | 458.62 | 371.44 | 421.13 | 565.76 | 606.40 |
| Other financial expenses | -5.90 | - 575.71 | -0.04 | - 228.44 | |
| Net income from associates (fin.) | 1 654.75 | 1 976.42 | 5 181.66 | 34.71 | -66.84 |
| Pre-tax profit | 2 095.21 | 1 731.45 | 5 503.03 | 566.86 | 265.92 |
| Income taxes | -77.73 | 63.36 | -53.38 | - 111.57 | -63.58 |
| Net earnings | 2 017.47 | 1 794.82 | 5 449.65 | 455.28 | 202.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 292.44 | 4 419.08 | 5 416.96 | 5 451.66 | 5 384.82 |
| Participating interests | 3 009.39 | 3 307.27 | |||
| Investments total | 7 301.83 | 7 726.35 | 5 416.96 | 5 451.66 | 5 384.82 |
| Non-current loans receivable | 2 600.00 | 2 600.00 | 2 600.00 | 3 350.00 | 3 350.00 |
| Long term receivables total | 2 600.00 | 2 600.00 | 2 600.00 | 3 350.00 | 3 350.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 622.10 | 576.52 | 3 694.60 | 3 812.10 | 5 968.54 |
| Current other receivables | 1 249.98 | 5 641.27 | |||
| Current deferred tax assets | 128.30 | 5.62 | 9.65 | ||
| Short term receivables total | 622.10 | 1 954.81 | 9 341.49 | 3 812.10 | 5 978.19 |
| Other current investments | 3 210.95 | 1 629.34 | 3 278.22 | 6 112.97 | 6 298.01 |
| Cash and bank deposits | 165.99 | 1 720.00 | 118.49 | 2 445.27 | 51.75 |
| Cash and cash equivalents | 3 376.94 | 3 349.35 | 3 396.71 | 8 558.24 | 6 349.76 |
| Balance sheet total (assets) | 13 900.87 | 15 630.50 | 20 755.15 | 21 172.01 | 21 062.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 325.00 | 150.00 | 200.00 | 200.00 | |
| Other reserves | 424.52 | 910.24 | 944.94 | 878.10 | |
| Retained earnings | 11 762.21 | 13 030.17 | 14 189.27 | 19 404.21 | 19 726.33 |
| Profit of the financial year | 2 017.47 | 1 794.82 | 5 449.65 | 455.28 | 202.34 |
| Shareholders equity total | 13 829.68 | 15 624.50 | 20 749.15 | 21 054.43 | 21 056.77 |
| Non-current deferred tax liabilities | 65.19 | 111.57 | |||
| Non-current liabilities total | 65.19 | 111.57 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 13 900.87 | 15 630.50 | 20 755.15 | 21 172.01 | 21 062.77 |
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