GAMMELMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32100791
Gistrup Hedevej 14, 9260 Gistrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -4.80 | -6.25 | -6.50 | -6.87 |
| EBIT | -6.00 | -4.80 | -6.25 | -6.50 | -6.87 |
| Other financial income | 13.31 | ||||
| Other financial expenses | -87.98 | -0.03 | -7.17 | -8.03 | -9.03 |
| Reduction non-current investment assets | -20.00 | ||||
| Income from other inv. held as non-curr. assets | 15.10 | ||||
| Net income from associates (fin.) | 276.05 | 359.81 | 587.05 | 298.69 | |
| Pre-tax profit | -65.58 | 271.23 | 346.39 | 552.52 | 282.79 |
| Income taxes | 0.02 | 1.06 | 1.38 | 5.83 | 1.51 |
| Net earnings | -65.56 | 272.29 | 347.77 | 558.35 | 284.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 873.08 | 3 149.13 | 3 508.95 | 4 095.99 | 4 394.68 |
| Participating interests | 20.00 | ||||
| Investments total | 2 873.08 | 3 149.13 | 3 528.95 | 4 095.99 | 4 394.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.23 | 526.45 | 579.88 | 6 961.17 | 6 940.15 |
| Current deferred tax assets | 0.02 | 79.68 | 159.17 | 174.33 | 84.39 |
| Short term receivables total | 551.25 | 606.13 | 739.05 | 7 135.49 | 7 024.55 |
| Balance sheet total (assets) | 3 424.33 | 3 755.27 | 4 268.00 | 11 231.49 | 11 419.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 223.43 | 2 499.48 | 2 859.30 | 3 446.34 | 3 745.03 |
| Retained earnings | 314.61 | -27.00 | - 114.53 | - 353.81 | -94.16 |
| Profit of the financial year | -65.56 | 272.29 | 347.77 | 558.35 | 284.30 |
| Shareholders equity total | 2 597.48 | 2 869.76 | 3 217.53 | 3 775.88 | 4 060.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 821.06 | 5 254.72 | 5 253.09 | ||
| Short-term deferred tax liabilities | 58.63 | 127.79 | 134.50 | 44.88 | |
| Other non-interest bearing current liabilities | 826.85 | 821.87 | 96.62 | 2 061.39 | 2 056.08 |
| Current liabilities total | 826.85 | 885.50 | 1 050.47 | 7 455.61 | 7 359.05 |
| Balance sheet total (liabilities) | 3 424.33 | 3 755.27 | 4 268.00 | 11 231.49 | 11 419.23 |
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