GAMKO Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38038389
Frederiksberg Alle 32, 1820 Frederiksberg C
andre@kowalczyk.dk
tel: 20404314

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales5.25
Gross profit5.25
Net income from associates5.25
EBIT5.25
Other financial income4.421.938.4753.2010.79
Other financial expenses-7.89-4.66-0.05-35.98
Net income from associates (fin.)6.96
Pre-tax profit3.492.518.4217.1910.79
Income taxes0.53-0.75-3.75-2.37
Net earnings3.493.047.6713.448.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies120.19
Investments total120.190.09
Non-curr. owed by group member comp.55.25
Long term receivables total55.25
Inventories total
Current amounts owed by group member comp.93.4237.35
Current owed by particip. interest comp.62.2852.9838.09
Current other receivables8.10-0.091 894.81
Current deferred tax assets4.000.53
Short term receivables total105.5237.7862.281 947.7938.09
Cash and bank deposits0.558.450.400.4122.71
Cash and cash equivalents0.558.450.400.4122.71
Balance sheet total (assets)226.26101.5762.681 948.2060.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve5.25
Shares repurchased11.9313.44
Other reserves70.19
Retained earnings-72.46-4.03-7.67-13.44
Profit of the financial year3.493.047.6713.448.43
Shareholders equity total51.2254.2661.9363.4458.42
Non-current liabilities total
Current loans from credit institutions1 880.98
Current trade creditors31.88
Current owed to group member143.1747.31
Short-term deferred tax liabilities0.753.752.37
Other non-interest bearing current liabilities0.04
Current liabilities total175.0447.310.751 884.762.37
Balance sheet total (liabilities)226.26101.5762.681 948.2060.80
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