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ApS GAMMELMARK 20 — Credit Rating and Financial Key Figures
CVR number: 35530967
Tornumvej 15, 6660 Lintrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.41 | 365.83 | 2 697.00 | 162.10 | 2 358.17 |
| Costs of management | - 140.81 | -55.51 | -99.18 | - 100.71 | - 102.52 |
| Other operating expenses | -40.97 | - 526.62 | -76.65 | -76.81 | -57.18 |
| EBIT | 251.62 | - 216.30 | 2 521.17 | -15.42 | 2 198.47 |
| Other financial income | 2.11 | 65.43 | 14.21 | ||
| Other financial expenses | -51.08 | -44.10 | -25.58 | -60.95 | -11.27 |
| Pre-tax profit | 200.54 | - 260.40 | 2 497.69 | -10.95 | 2 201.40 |
| Income taxes | -52.98 | - 234.59 | - 557.56 | -7.65 | - 485.69 |
| Net earnings | 147.56 | - 494.98 | 1 940.13 | -18.59 | 1 715.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 284.66 | 808.70 | 754.85 | 701.01 | 651.76 |
| Buildings | 2 167.71 | 1 888.04 | 1 608.37 | 1 941.30 | 2 668.31 |
| Tangible assets total | 3 452.36 | 2 696.73 | 2 363.22 | 2 642.31 | 3 320.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 594.98 | 1 486.07 | 912.41 | 323.76 | 1 069.64 |
| Current amounts owed by group member comp. | 1 186.91 | ||||
| Prepayments and accrued income | 12.45 | 12.83 | 14.83 | 15.46 | 16.08 |
| Current other receivables | 1 106.86 | 982.49 | 663.08 | 100.56 | 181.18 |
| Current deferred tax assets | 13.27 | 276.88 | |||
| Short term receivables total | 1 727.56 | 2 481.39 | 2 777.24 | 716.66 | 1 266.90 |
| Cash and bank deposits | 966.58 | 1 442.00 | 601.19 | 2 820.06 | 2 403.00 |
| Cash and cash equivalents | 966.58 | 1 442.00 | 601.19 | 2 820.06 | 2 403.00 |
| Balance sheet total (assets) | 6 146.51 | 6 620.12 | 5 741.65 | 6 179.03 | 6 989.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 1 764.04 | 1 911.61 | 1 416.62 | 3 356.76 | 3 338.16 |
| Profit of the financial year | 147.56 | - 494.98 | 1 940.13 | -18.59 | 1 715.71 |
| Shareholders equity total | 1 992.61 | 1 497.62 | 3 437.75 | 3 419.16 | 5 134.87 |
| Provisions | 221.31 | 267.16 | 258.20 | 267.42 | |
| Non-current loans from credit institutions | 971.65 | 703.37 | 643.78 | 582.68 | 520.04 |
| Non-current liabilities total | 971.65 | 703.37 | 643.78 | 582.68 | 520.04 |
| Current loans from credit institutions | 72.34 | 58.13 | 59.59 | 61.10 | 62.64 |
| Current trade creditors | 524.59 | 1 203.31 | 754.96 | 613.74 | 138.33 |
| Current owed to group member | 2 526.09 | 2 875.19 | 1 194.15 | 389.84 | |
| Short-term deferred tax liabilities | 511.72 | 393.75 | |||
| Other non-interest bearing current liabilities | 59.22 | 61.19 | 66.69 | 50.00 | 83.09 |
| Current liabilities total | 3 182.24 | 4 197.81 | 1 392.96 | 1 918.99 | 1 067.65 |
| Balance sheet total (liabilities) | 6 146.51 | 6 620.12 | 5 741.65 | 6 179.03 | 6 989.98 |
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