Gammelby Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40151257
Gl. Aalborgvej 215, Troelstrup 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | -10.68 | -10.53 | -10.53 |
| EBIT | -10.00 | -9.00 | -10.68 | -10.53 | -10.53 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -45.96 | -48.11 | -47.55 | -48.88 | -38.88 |
| Pre-tax profit | -55.96 | -57.11 | -58.22 | -59.40 | -49.40 |
| Income taxes | 1.77 | 18.64 | 12.70 | 13.13 | 10.87 |
| Net earnings | -54.19 | -38.47 | -45.52 | -46.27 | -38.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 756.00 | 756.00 | 756.00 | 756.00 | 756.00 |
| Inventories total | 756.00 | 756.00 | 756.00 | 756.00 | 756.00 |
| Current other receivables | 0.17 | 0.30 | 0.30 | ||
| Current deferred tax assets | 14.07 | 20.40 | 33.10 | 14.83 | 10.87 |
| Short term receivables total | 14.07 | 20.40 | 33.27 | 15.13 | 11.17 |
| Cash and bank deposits | 55.47 | 47.57 | 42.07 | 3.53 | 4.68 |
| Cash and cash equivalents | 55.47 | 47.57 | 42.07 | 3.53 | 4.68 |
| Balance sheet total (assets) | 825.54 | 823.97 | 831.34 | 774.66 | 771.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.94 | - 103.13 | - 141.60 | - 187.12 | - 233.39 |
| Profit of the financial year | -54.19 | -38.47 | -45.52 | -46.27 | -38.53 |
| Shareholders equity total | -53.13 | -91.60 | - 137.12 | - 183.39 | - 221.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 819.20 | 304.63 | 323.19 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 546.83 | 581.44 | 586.87 | 607.75 | |
| Other non-interest bearing current liabilities | 52.47 | 57.11 | 56.83 | 364.18 | 379.02 |
| Current liabilities total | 878.67 | 915.57 | 968.46 | 958.05 | 993.76 |
| Balance sheet total (liabilities) | 825.54 | 823.97 | 831.34 | 774.66 | 771.84 |
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