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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 5.25 | ||||
Gross profit | 5.25 | ||||
Net income from associates | 5.25 | ||||
EBIT | 5.25 | ||||
Other financial income | 4.42 | 1.93 | 8.47 | 53.20 | 10.79 |
Other financial expenses | -7.89 | -4.66 | -0.05 | -35.98 | |
Net income from associates (fin.) | 6.96 | ||||
Pre-tax profit | 3.49 | 2.51 | 8.42 | 17.19 | 10.79 |
Income taxes | 0.53 | -0.75 | -3.75 | -2.37 | |
Net earnings | 3.49 | 3.04 | 7.67 | 13.44 | 8.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 120.19 | ||||
Investments total | 120.19 | 0.09 | |||
Non-curr. owed by group member comp. | 55.25 | ||||
Long term receivables total | 55.25 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 93.42 | 37.35 | |||
Current owed by particip. interest comp. | 62.28 | 52.98 | 38.09 | ||
Current other receivables | 8.10 | -0.09 | 1 894.81 | ||
Current deferred tax assets | 4.00 | 0.53 | |||
Short term receivables total | 105.52 | 37.78 | 62.28 | 1 947.79 | 38.09 |
Cash and bank deposits | 0.55 | 8.45 | 0.40 | 0.41 | 22.71 |
Cash and cash equivalents | 0.55 | 8.45 | 0.40 | 0.41 | 22.71 |
Balance sheet total (assets) | 226.26 | 101.57 | 62.68 | 1 948.20 | 60.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Asset revaluation reserve | 5.25 | ||||
Shares repurchased | 11.93 | 13.44 | |||
Other reserves | 70.19 | ||||
Retained earnings | -72.46 | -4.03 | -7.67 | -13.44 | |
Profit of the financial year | 3.49 | 3.04 | 7.67 | 13.44 | 8.43 |
Shareholders equity total | 51.22 | 54.26 | 61.93 | 63.44 | 58.42 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 880.98 | ||||
Current trade creditors | 31.88 | ||||
Current owed to group member | 143.17 | 47.31 | |||
Short-term deferred tax liabilities | 0.75 | 3.75 | 2.37 | ||
Other non-interest bearing current liabilities | 0.04 | ||||
Current liabilities total | 175.04 | 47.31 | 0.75 | 1 884.76 | 2.37 |
Balance sheet total (liabilities) | 226.26 | 101.57 | 62.68 | 1 948.20 | 60.80 |
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