JS Gammelbygaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42374318
Villerslevvej 75, Gammelby 7755 Bedsted Thy
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Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-11.84-8.89
EBIT-11.84-8.89
Other financial income4.445.630.68
Other financial expenses-0.13-0.03-1.14
Net income from associates (fin.)6 827.817 045.879 562.716 904.09
Pre-tax profit6 832.127 051.479 549.726 895.88
Income taxes1.62-23.02
Net earnings6 832.127 053.089 526.706 895.88

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies53 976.6660 796.5370 359.2377 263.32
Investments total53 976.6660 796.5370 359.2377 263.32
Long term receivables total
Inventories total
Current amounts owed by group member comp.215.40243.69
Current other receivables14.35
Current deferred tax assets2 788.482 133.51
Short term receivables total215.40243.692 788.482 147.86
Balance sheet total (assets)54 192.0561 040.2273 147.7179 411.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital140.00140.00140.00140.00
Shares repurchased206.1876.00
Other reserves27 743.4334 342.1043 904.8050 808.89
Retained earnings19 270.3319 503.7816 918.1619 540.77
Profit of the financial year6 832.127 053.089 526.706 895.88
Shareholders equity total54 192.0561 038.9670 565.6677 385.54
Non-current other liabilities1.23
Non-current deferred tax liabilities2 465.501 956.52
Non-current liabilities total1.232 465.501 956.52
Current owed to group member116.2668.84
Other non-interest bearing current liabilities0.030.290.29
Current liabilities total0.03116.5569.13
Balance sheet total (liabilities)54 192.0561 040.2273 147.7179 411.19
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