GAMMEL KONGEVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31943574
Trianglen 4, 2100 København Ø
denmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.23 | -12.53 | -15.43 | -15.72 | -15.84 |
| EBIT | -16.23 | -12.53 | -15.43 | -15.72 | -15.84 |
| Other financial income | 0.28 | 0.36 | 4.42 | 0.25 | 0.35 |
| Other financial expenses | -18.81 | -20.10 | -21.31 | -32.84 | -40.43 |
| Income from other inv. held as non-curr. assets | 11.22 | 11.50 | 28.04 | ||
| Net income from associates (fin.) | 1 063.54 | 1 101.77 | 530.14 | ||
| Pre-tax profit | -34.75 | -32.27 | 1 042.44 | 1 064.96 | 502.25 |
| Income taxes | 7.71 | 7.18 | 5.61 | 8.15 | 5.82 |
| Net earnings | -27.04 | -25.09 | 1 048.05 | 1 073.11 | 508.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 839.15 | 1 940.92 | 2 471.07 | ||
| Investments total | 839.15 | 1 940.92 | 2 471.07 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.61 | 578.36 | 997.19 | ||
| Current other receivables | 1.24 | 1.24 | |||
| Current deferred tax assets | 7.71 | 7.18 | 5.61 | 8.15 | 6.06 |
| Short term receivables total | 8.95 | 8.42 | 241.22 | 586.51 | 1 003.25 |
| Balance sheet total (assets) | 8.95 | 8.42 | 1 080.38 | 2 527.44 | 3 474.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 339.15 | 1 440.92 | 1 971.07 | ||
| Retained earnings | - 494.89 | - 521.94 | - 886.18 | - 939.90 | - 396.93 |
| Profit of the financial year | -27.04 | -25.09 | 1 048.05 | 1 073.11 | 508.07 |
| Shareholders equity total | - 396.94 | - 422.03 | 626.03 | 1 699.13 | 2 207.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 399.26 | 425.01 | 448.70 | 822.48 | 1 261.18 |
| Other non-interest bearing current liabilities | 6.63 | 5.44 | 5.65 | 5.82 | 5.92 |
| Current liabilities total | 405.89 | 430.45 | 454.35 | 828.30 | 1 267.11 |
| Balance sheet total (liabilities) | 8.95 | 8.42 | 1 080.38 | 2 527.44 | 3 474.31 |
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