Gæmelke Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38631195
Kongebrogade 65, 6000 Kolding
chris@gaemelke.dk
tel: 26167707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.19 | 1 279.04 | 907.02 | 920.38 | 826.81 |
| Employee benefit expenses | - 200.00 | - 200.00 | |||
| Reduction in value of non-current assets | 433.47 | ||||
| EBIT | 926.19 | 1 079.04 | 907.02 | 920.38 | 1 260.28 |
| Other financial income | 56.31 | 269.00 | 80.33 | 388.24 | 12.21 |
| Other financial expenses | - 460.75 | - 295.01 | - 406.61 | - 279.38 | - 519.30 |
| Pre-tax profit | 521.76 | 1 053.03 | 580.74 | 1 029.24 | 753.19 |
| Income taxes | - 115.83 | - 209.48 | - 113.88 | - 193.60 | - 266.38 |
| Net earnings | 405.93 | 843.55 | 466.86 | 835.64 | 486.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 383.20 | 13 350.60 | 13 521.55 | 13 566.53 | 14 000.00 |
| Machinery and equipment | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Tangible assets total | 15 418.20 | 13 385.60 | 13 556.55 | 13 601.53 | 14 035.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.24 | ||||
| Current deferred tax assets | 23.71 | ||||
| Short term receivables total | 23.71 | 3.24 | |||
| Other current investments | 379.38 | 1 908.96 | 1 997.60 | 2 345.47 | 2 314.91 |
| Cash and bank deposits | 99.03 | 141.61 | 78.72 | 109.23 | 127.60 |
| Cash and cash equivalents | 478.41 | 2 050.57 | 2 076.32 | 2 454.70 | 2 442.52 |
| Balance sheet total (assets) | 15 920.33 | 15 436.17 | 15 632.88 | 16 056.23 | 16 480.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 61.00 | 300.00 | |
| Retained earnings | 3 386.74 | 3 592.67 | 3 936.22 | 4 342.07 | 4 877.71 |
| Profit of the financial year | 405.93 | 843.55 | 466.86 | 835.64 | 486.81 |
| Shareholders equity total | 3 842.67 | 4 686.22 | 4 953.07 | 5 288.71 | 5 714.52 |
| Provisions | 362.15 | 387.24 | 396.71 | 406.19 | 511.03 |
| Non-current loans from credit institutions | 10 851.98 | 9 758.55 | 9 711.39 | 9 658.51 | 9 597.93 |
| Non-current liabilities total | 10 851.98 | 9 758.55 | 9 711.39 | 9 658.51 | 9 597.93 |
| Current loans from credit institutions | 120.00 | 86.00 | 66.58 | 56.39 | 60.07 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 23.00 | 11.36 | 101.86 | 104.42 | |
| Other non-interest bearing current liabilities | 723.53 | 475.17 | 473.76 | 524.58 | 472.80 |
| Current liabilities total | 863.53 | 604.17 | 571.70 | 702.83 | 657.28 |
| Balance sheet total (liabilities) | 15 920.33 | 15 436.17 | 15 632.88 | 16 056.23 | 16 480.76 |
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