Gammellund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41756896
Lærkedals Allé 28, Dalum 5250 Odense SV
nikolajrasmussen1982@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 60.29 | 114.35 | 188.38 | 182.38 |
| Total depreciation | -8.58 | -12.29 | -12.33 | -12.33 |
| EBIT | 51.71 | 102.06 | 176.05 | 170.05 |
| Other financial expenses | -65.85 | - 101.29 | - 177.68 | - 211.77 |
| Pre-tax profit | -14.14 | 0.78 | -1.63 | -41.72 |
| Income taxes | 1.22 | 1.72 | 0.36 | 9.18 |
| Net earnings | -12.92 | 2.49 | -1.27 | -32.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 803.97 | 2 950.33 | 2 938.00 | 2 925.66 |
| Tangible assets total | 1 803.97 | 2 950.33 | 2 938.00 | 2 925.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.22 | 2.94 | 3.30 | 12.48 |
| Short term receivables total | 1.22 | 2.94 | 3.30 | 12.48 |
| Balance sheet total (assets) | 1 805.19 | 2 953.27 | 2 941.30 | 2 938.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.92 | -10.42 | -11.70 | |
| Profit of the financial year | -12.92 | 2.49 | -1.27 | -32.54 |
| Shareholders equity total | 27.08 | 29.58 | 28.30 | -4.24 |
| Non-current loans from credit institutions | 955.18 | 1 887.49 | 1 826.69 | 1 772.66 |
| Non-current advances received | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current liabilities total | 1 355.19 | 2 287.49 | 2 226.69 | 2 172.66 |
| Current loans from credit institutions | 191.82 | 462.65 | 417.11 | 389.50 |
| Other non-interest bearing current liabilities | 231.10 | 173.55 | 269.18 | 380.21 |
| Current liabilities total | 422.92 | 636.20 | 686.30 | 769.72 |
| Balance sheet total (liabilities) | 1 805.19 | 2 953.27 | 2 941.30 | 2 938.14 |
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