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Gamborg Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39615088
Assensvej 233, Gamborg 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.00 | 809.00 | 297.00 | 500.00 | 165.77 |
| External services | -9.00 | -13.00 | -25.00 | -17.00 | -19.97 |
| Gross profit | 28.00 | 796.00 | 272.00 | 483.00 | 145.80 |
| EBIT | 28.00 | 796.00 | 272.00 | 483.00 | 145.80 |
| Other financial income | 19.00 | 69.00 | 82.00 | 62.77 | |
| Other financial expenses | -12.00 | - 125.00 | -1.00 | -0.39 | |
| Pre-tax profit | 35.00 | 671.00 | 340.00 | 565.00 | 208.18 |
| Income taxes | 30.00 | -10.00 | -14.00 | -8.40 | |
| Net earnings | 35.00 | 701.00 | 330.00 | 551.00 | 199.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 245.00 | 1 653.00 | 1 046.00 | 1 199.00 | 864.11 |
| Investments total | 1 245.00 | 1 653.00 | 1 046.00 | 1 199.00 | 864.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.00 | 139.00 | 176.00 | 491.14 | |
| Current deferred tax assets | 169.00 | 258.00 | 133.00 | 250.00 | 145.60 |
| Short term receivables total | 357.00 | 258.00 | 272.00 | 426.00 | 636.74 |
| Other current investments | 803.00 | 683.00 | 733.00 | 800.00 | 979.09 |
| Cash and bank deposits | 322.00 | 968.00 | 4.00 | 60.00 | 68.81 |
| Cash and cash equivalents | 1 125.00 | 1 651.00 | 737.00 | 860.00 | 1 047.90 |
| Balance sheet total (assets) | 2 727.00 | 3 562.00 | 2 055.00 | 2 485.00 | 2 548.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 1 592.00 | 135.00 | 158.80 |
| Other reserves | -1 470.00 | ||||
| Retained earnings | 2 522.00 | 2 439.00 | 1 547.00 | 1 743.00 | 2 134.68 |
| Profit of the financial year | 35.00 | 701.00 | 330.00 | 551.00 | 199.78 |
| Shareholders equity total | 2 721.00 | 3 308.00 | 2 049.00 | 2 479.00 | 2 543.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 5.50 |
| Current owed to group member | 244.00 | ||||
| Short-term deferred tax liabilities | 4.00 | ||||
| Current liabilities total | 6.00 | 254.00 | 6.00 | 6.00 | 5.50 |
| Balance sheet total (liabilities) | 2 727.00 | 3 562.00 | 2 055.00 | 2 485.00 | 2 548.75 |
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