Gambøtvej 26 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42840874
Jægersborg Alle 1 A, 2920 Charlottenlund
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-18.75-47.75-81.35
EBIT-18.75-47.75-81.35
Other financial income256.374 032.425 136.00
Other financial expenses- 256.42-7 646.65-7 324.40
Net income from associates (fin.)-40.00-3 420.423 420.42
Pre-tax profit-58.80-7 082.401 150.67
Income taxes4.13805.63499.34
Net earnings-54.66-6 276.771 650.02

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.50 440.7364 547.72
Current other receivables58 500.00
Current deferred tax assets4.13805.631 109.05
Short term receivables total58 504.1351 246.3765 656.77
Cash and bank deposits5 161.4411 167.75100.61
Cash and cash equivalents5 161.4411 167.75100.61
Balance sheet total (assets)63 665.5862 414.1265 757.38

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-54.66-6 331.43
Profit of the financial year-54.66-6 276.771 650.02
Shareholders equity total-14.66-6 291.43-4 641.41
Non-current other liabilities56 247.62
Non-current deferred tax liabilities62 993.9270 317.54
Non-current liabilities total56 247.6262 993.9270 317.54
Current trade creditors2 527.5035.0018.75
Current owed to group member4 905.125 676.6262.50
Current liabilities total7 432.625 711.6281.25
Balance sheet total (liabilities)63 665.5862 414.1265 757.38
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