Gammel stædig mand ApS — Credit Rating and Financial Key Figures
CVR number: 42861944
Troldeparken 38, 7323 Give
mail@torbenbruun.dk
tel: 60608407
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.92 | -3.85 | -5.00 |
| EBIT | -3.92 | -3.85 | -5.00 |
| Other financial expenses | -0.29 | - 226.57 | - 128.93 |
| Net income from associates (fin.) | 450.69 | ||
| Pre-tax profit | 446.49 | - 230.42 | - 133.93 |
| Income taxes | 0.93 | 2.30 | 1.52 |
| Net earnings | 447.41 | - 228.12 | - 132.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 822.18 | 302.22 | 175.22 |
| Investments total | 822.18 | 302.22 | 175.22 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.93 | 3.23 | 4.75 |
| Short term receivables total | 0.93 | 3.23 | 4.75 |
| Cash and bank deposits | 35.79 | 33.79 | 5.00 |
| Cash and cash equivalents | 35.79 | 33.79 | 5.00 |
| Balance sheet total (assets) | 858.90 | 339.24 | 184.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 450.69 | 230.74 | 103.74 |
| Retained earnings | - 450.69 | 216.68 | 115.56 |
| Profit of the financial year | 447.41 | - 228.12 | - 132.40 |
| Shareholders equity total | 487.41 | 259.29 | 126.89 |
| Non-current deferred tax liabilities | 371.48 | 79.95 | 58.08 |
| Non-current liabilities total | 371.48 | 79.95 | 58.08 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 858.90 | 339.24 | 184.97 |
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