Gammelt Guld ApS — Credit Rating and Financial Key Figures
CVR number: 40145621
Sæby Landevej 413, 9830 Tårs
info@gammelt-guld.dk
www.gammelt-guld.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.39 | -33.45 | 199.93 | 174.63 | 288.49 |
| Other operating expenses | - 189.78 | - 273.39 | |||
| Total depreciation | -10.79 | ||||
| EBIT | -9.39 | -33.45 | 10.15 | -98.77 | 277.70 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -45.79 | -0.02 | -0.15 | -60.87 | |
| Pre-tax profit | -9.38 | -79.24 | 10.13 | -98.91 | 216.83 |
| Income taxes | 9.00 | -52.25 | |||
| Net earnings | -9.38 | -70.24 | 10.13 | -98.91 | 164.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 28.00 | 70.92 | ||
| Tangible assets total | 36.00 | 28.00 | 70.92 | ||
| Investments total | 43.68 | 44.88 | 52.38 | ||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 48.95 | 300.00 | 700.00 | |
| Inventories total | 50.00 | 48.95 | 300.00 | 700.00 | |
| Current other receivables | 5.29 | 9.26 | |||
| Current deferred tax assets | 9.00 | 9.00 | 9.00 | ||
| Short term receivables total | 5.29 | 9.00 | 9.00 | 18.26 | |
| Cash and bank deposits | 14.18 | 9.34 | 178.98 | 39.48 | 5.10 |
| Cash and cash equivalents | 14.18 | 9.34 | 178.98 | 39.48 | 5.10 |
| Balance sheet total (assets) | 69.47 | 67.28 | 267.66 | 430.62 | 828.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.28 | - 119.51 | - 109.38 | - 208.29 | |
| Profit of the financial year | -9.38 | -70.24 | 10.13 | -98.91 | 164.58 |
| Shareholders equity total | -9.28 | -79.51 | -69.38 | - 168.29 | -3.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 326.10 | 598.91 | 766.29 | ||
| Short-term deferred tax liabilities | 43.05 | ||||
| Other non-interest bearing current liabilities | 78.75 | 146.80 | 10.94 | 22.76 | |
| Current liabilities total | 78.75 | 146.80 | 337.04 | 598.91 | 832.10 |
| Balance sheet total (liabilities) | 69.47 | 67.28 | 267.66 | 430.62 | 828.40 |
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