Gambøtvej 26 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42840874
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.75 | -47.75 | -81.35 | -52.57 |
| EBIT | -18.75 | -47.75 | -81.35 | -52.57 |
| Other financial income | 256.37 | 4 032.42 | 5 136.00 | 6 372.05 |
| Other financial expenses | - 256.42 | -7 646.65 | -7 324.40 | -7 643.32 |
| Net income from associates (fin.) | -40.00 | -3 420.42 | 3 420.42 | 554.08 |
| Pre-tax profit | -58.80 | -7 082.40 | 1 150.67 | - 769.77 |
| Income taxes | 4.13 | 805.63 | 499.34 | 291.25 |
| Net earnings | -54.66 | -6 276.77 | 1 650.02 | - 478.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 554.08 | |||
| Investments total | 554.08 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50 440.73 | 64 547.72 | 71 035.83 | |
| Current other receivables | 58 500.00 | |||
| Current deferred tax assets | 4.13 | 805.63 | 1 109.05 | 1 328.63 |
| Short term receivables total | 58 504.13 | 51 246.37 | 65 656.77 | 72 364.46 |
| Cash and bank deposits | 5 161.44 | 11 167.75 | 100.61 | 17.49 |
| Cash and cash equivalents | 5 161.44 | 11 167.75 | 100.61 | 17.49 |
| Balance sheet total (assets) | 63 665.58 | 62 414.12 | 65 757.38 | 72 936.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 514.08 | |||
| Retained earnings | -54.66 | -6 331.43 | -5 195.49 | |
| Profit of the financial year | -54.66 | -6 276.77 | 1 650.02 | - 478.52 |
| Shareholders equity total | -14.66 | -6 291.43 | -4 641.41 | -5 119.93 |
| Non-current other liabilities | 56 247.62 | |||
| Non-current deferred tax liabilities | 62 993.92 | 70 317.54 | ||
| Non-current liabilities total | 56 247.62 | 62 993.92 | 70 317.54 | |
| Current trade creditors | 2 527.50 | 35.00 | 18.75 | 20.05 |
| Current owed to group member | 4 905.12 | 5 676.62 | 62.50 | 85.41 |
| Other non-interest bearing current liabilities | 77 950.50 | |||
| Current liabilities total | 7 432.62 | 5 711.62 | 81.25 | 78 055.96 |
| Balance sheet total (liabilities) | 63 665.58 | 62 414.12 | 65 757.38 | 72 936.02 |
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