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LE GAMMELTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35485082
Luganovej 1, 2300 København S
l.gammeltoft@gmail.com
tel: 26180336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.50 | ||||
| Gross profit | -23.50 | -21.00 | -55.00 | -32.00 | -29.44 |
| EBIT | -23.50 | -21.00 | -55.00 | -32.00 | -29.44 |
| Other financial income | 114.00 | 668.00 | 627.36 | ||
| Other financial expenses | -1.32 | -23.00 | -12.00 | - 168.55 | |
| Net income from associates (fin.) | 500.00 | ||||
| Pre-tax profit | -24.82 | -21.00 | 536.00 | 624.00 | 429.37 |
| Income taxes | 5.46 | 5.00 | -41.00 | - 139.00 | -96.89 |
| Net earnings | -19.36 | -16.00 | 495.00 | 485.00 | 332.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | ||||
| Investments total | 500.00 | ||||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 65.28 | 65.00 | 1.00 | ||
| Current deferred tax assets | 35.91 | 41.00 | 11.00 | ||
| Short term receivables total | 101.18 | 106.00 | 11.00 | 1.00 | |
| Other current investments | 150.00 | 1 166.00 | 1 830.00 | 2 024.48 | |
| Cash and bank deposits | 175.04 | 4.00 | 261.00 | 203.00 | 271.69 |
| Cash and cash equivalents | 175.04 | 154.00 | 1 427.00 | 2 033.00 | 2 296.17 |
| Balance sheet total (assets) | 776.23 | 760.00 | 1 438.00 | 2 034.00 | 2 296.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | - 114.40 | 61.00 | 68.00 | 79.40 | |
| Retained earnings | 697.15 | 563.00 | 486.00 | 912.00 | 1 318.18 |
| Profit of the financial year | -19.36 | -16.00 | 495.00 | 485.00 | 332.48 |
| Shareholders equity total | 643.40 | 627.00 | 1 122.00 | 1 545.00 | 1 810.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.00 | 0.45 | |||
| Current trade creditors | 3.50 | 4.00 | 20.00 | 24.00 | 25.10 |
| Short-term deferred tax liabilities | 127.00 | 94.29 | |||
| Other non-interest bearing current liabilities | 129.33 | 129.00 | 296.00 | 280.00 | 366.26 |
| Current liabilities total | 132.83 | 133.00 | 316.00 | 489.00 | 486.10 |
| Balance sheet total (liabilities) | 776.23 | 760.00 | 1 438.00 | 2 034.00 | 2 296.17 |
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