GAMLE HEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25838904
Hf. Frederikshøj 193, 2450 København SV
simon@frederikshoj.net
tel: 36301247
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.72 | -4.49 | -64.21 | 14.87 | 79.38 |
| EBIT | -11.72 | -4.49 | -64.21 | 14.87 | 79.38 |
| Other financial expenses | -0.84 | -0.95 | -28.13 | -0.71 | |
| Reduction non-current investment assets | -22.00 | ||||
| Income from other inv. held as non-curr. assets | 3.02 | 92.26 | 7.88 | 41.52 | 51.80 |
| Pre-tax profit | -31.53 | 86.81 | -84.46 | 56.39 | 130.48 |
| Income taxes | -5.00 | -19.84 | |||
| Net earnings | -31.53 | 86.81 | -89.46 | 56.39 | 110.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 311.63 | 397.05 | 370.16 | 405.77 | 442.79 |
| Long term receivables total | 311.63 | 397.05 | 370.16 | 405.77 | 442.79 |
| Inventories total | |||||
| Current other receivables | 2.00 | 2.50 | 14.48 | 2.74 | 3.13 |
| Short term receivables total | 2.00 | 2.50 | 14.48 | 2.74 | 3.13 |
| Cash and bank deposits | 121.50 | 113.15 | 66.53 | 92.04 | 51.48 |
| Cash and cash equivalents | 121.50 | 113.15 | 66.53 | 92.04 | 51.48 |
| Balance sheet total (assets) | 435.14 | 512.70 | 451.17 | 500.55 | 497.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 309.88 | 278.36 | 365.17 | 175.70 | 132.09 |
| Profit of the financial year | -31.53 | 86.81 | -89.46 | 56.39 | 110.64 |
| Shareholders equity total | 403.36 | 490.17 | 400.70 | 457.09 | 467.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 10.00 | 10.00 | ||
| Current owed to participating | 31.78 | 20.80 | 24.84 | 31.74 | 0.80 |
| Short-term deferred tax liabilities | 18.87 | ||||
| Other non-interest bearing current liabilities | 1.74 | 5.63 | 1.72 | 0.00 | |
| Current liabilities total | 31.78 | 22.54 | 50.47 | 43.46 | 29.67 |
| Balance sheet total (liabilities) | 435.14 | 512.70 | 451.17 | 500.55 | 497.40 |
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