Gambøtvej 26 ApS — Credit Rating and Financial Key Figures
CVR number: 42691895
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 131.50 | - 734.03 | - 958.27 | 2 494.28 |
| EBIT | - 131.50 | - 734.03 | - 958.27 | 2 494.28 |
| Other financial income | 730.05 | 6.41 | 0.12 | |
| Other financial expenses | -0.11 | - 740.04 | -2.82 | -5.00 |
| Pre-tax profit | - 131.61 | - 744.02 | - 954.68 | 2 489.40 |
| Income taxes | 28.95 | 163.69 | 210.02 | - 547.67 |
| Net earnings | - 102.66 | - 580.34 | - 744.66 | 1 941.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 5 996.49 | 62 424.92 | 109 381.72 | 136 536.66 |
| Inventories total | 5 996.49 | 62 424.92 | 109 381.72 | 136 536.66 |
| Current amounts owed by group member comp. | 4 818.24 | 5 645.37 | ||
| Current other receivables | 357.57 | 1 286.09 | 5 624.28 | |
| Current deferred tax assets | 97.09 | 95.55 | ||
| Short term receivables total | 5 272.90 | 7 027.01 | 5 624.28 | |
| Cash and bank deposits | 43.89 | 1 203.35 | 83.28 | |
| Cash and cash equivalents | 43.89 | 1 203.35 | 83.28 | |
| Balance sheet total (assets) | 11 313.28 | 70 655.28 | 115 006.00 | 136 619.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 102.66 | - 682.99 | -1 427.65 | |
| Profit of the financial year | - 102.66 | - 580.34 | - 744.66 | 1 941.73 |
| Shareholders equity total | -62.66 | - 642.99 | -1 387.65 | 554.08 |
| Provisions | 68.14 | 109.21 | 1 060.95 | |
| Non-current owed to group member | 10 000.00 | 65 226.12 | 77 225.86 | |
| Non-current liabilities total | 10 000.00 | 65 226.12 | 77 225.86 | |
| Current loans from credit institutions | 32 502.15 | 36 650.85 | ||
| Current trade creditors | 243.08 | 1 109.15 | 5 624.52 | 2 215.68 |
| Current owed to group member | 1 064.72 | 4 963.00 | 914.55 | 85 701.89 |
| Other non-interest bearing current liabilities | 17.36 | 10 436.50 | ||
| Current liabilities total | 1 307.80 | 6 072.15 | 39 058.58 | 135 004.91 |
| Balance sheet total (liabilities) | 11 313.28 | 70 655.28 | 115 006.00 | 136 619.94 |
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