Gammelgaard Family ApS — Credit Rating and Financial Key Figures
CVR number: 38036122
Guldbergs Plads 16, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -6.25 | -7.01 | -8.48 |
| Gross profit | -0.01 | -0.01 | -6.25 | -7.01 | -8.48 |
| EBIT | -0.01 | -0.01 | -6.25 | -7.01 | -8.48 |
| Other financial income | 0.00 | 2.08 | 1.65 | ||
| Other financial expenses | -0.01 | -2.25 | -2.20 | -0.15 | |
| Net income from associates (fin.) | 0.07 | -0.03 | 121.08 | 37.14 | - 352.05 |
| Pre-tax profit | 0.07 | -0.04 | 112.58 | 30.02 | - 359.04 |
| Income taxes | 0.00 | -1.80 | |||
| Net earnings | 0.07 | -0.03 | 110.77 | 30.02 | - 359.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.26 | 1.24 | 1 358.32 | 1 395.46 | 1 043.41 |
| Investments total | 1.26 | 1.24 | 1 358.32 | 1 395.46 | 1 043.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.06 | 77.92 | 28.31 | 18.19 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 0.00 | 47.57 | 25.00 | 8.00 | |
| Short term receivables total | 0.11 | 0.00 | 125.50 | 53.31 | 26.19 |
| Cash and bank deposits | 0.24 | 4.17 | 23.63 | 43.59 | |
| Cash and cash equivalents | 0.24 | 4.17 | 23.63 | 43.59 | |
| Balance sheet total (assets) | 1.38 | 1.49 | 1 487.99 | 1 472.40 | 1 113.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.06 | 0.06 | 56.00 | 56.00 | 56.00 |
| Retained earnings | 1.23 | 1.30 | 1 266.90 | 1 377.67 | 1 407.68 |
| Profit of the financial year | 0.07 | -0.03 | 110.77 | 30.02 | - 359.04 |
| Shareholders equity total | 1.36 | 1.32 | 1 433.67 | 1 463.68 | 1 104.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.14 | ||||
| Short-term deferred tax liabilities | 45.70 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 8.62 | 8.72 | 8.54 |
| Current liabilities total | 0.02 | 0.16 | 54.32 | 8.72 | 8.54 |
| Balance sheet total (liabilities) | 1.38 | 1.49 | 1 487.99 | 1 472.40 | 1 113.19 |
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