JS Gammelbygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42374318
Villerslevvej 75, Gammelby 7755 Bedsted Thy
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -11.84 | -8.89 | ||
EBIT | -11.84 | -8.89 | ||
Other financial income | 4.44 | 5.63 | 0.68 | |
Other financial expenses | -0.13 | -0.03 | -1.14 | |
Net income from associates (fin.) | 6 827.81 | 7 045.87 | 9 562.71 | 6 904.09 |
Pre-tax profit | 6 832.12 | 7 051.47 | 9 549.72 | 6 895.88 |
Income taxes | 1.62 | -23.02 | ||
Net earnings | 6 832.12 | 7 053.08 | 9 526.70 | 6 895.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 53 976.66 | 60 796.53 | 70 359.23 | 77 263.32 |
Investments total | 53 976.66 | 60 796.53 | 70 359.23 | 77 263.32 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 215.40 | 243.69 | ||
Current other receivables | 14.35 | |||
Current deferred tax assets | 2 788.48 | 2 133.51 | ||
Short term receivables total | 215.40 | 243.69 | 2 788.48 | 2 147.86 |
Balance sheet total (assets) | 54 192.05 | 61 040.22 | 73 147.71 | 79 411.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 140.00 | 140.00 | 140.00 | 140.00 |
Shares repurchased | 206.18 | 76.00 | ||
Other reserves | 27 743.43 | 34 342.10 | 43 904.80 | 50 808.89 |
Retained earnings | 19 270.33 | 19 503.78 | 16 918.16 | 19 540.77 |
Profit of the financial year | 6 832.12 | 7 053.08 | 9 526.70 | 6 895.88 |
Shareholders equity total | 54 192.05 | 61 038.96 | 70 565.66 | 77 385.54 |
Non-current other liabilities | 1.23 | |||
Non-current deferred tax liabilities | 2 465.50 | 1 956.52 | ||
Non-current liabilities total | 1.23 | 2 465.50 | 1 956.52 | |
Current owed to group member | 116.26 | 68.84 | ||
Other non-interest bearing current liabilities | 0.03 | 0.29 | 0.29 | |
Current liabilities total | 0.03 | 116.55 | 69.13 | |
Balance sheet total (liabilities) | 54 192.05 | 61 040.22 | 73 147.71 | 79 411.19 |
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