S.G. Gamborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41910674
Københovedvej 29, Københoved 6630 Rødding
s-gg@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.54 | -5.63 | -8.88 | -11.69 |
| EBIT | -11.54 | -5.63 | -8.88 | -11.69 |
| Other financial income | 0.01 | 2.08 | ||
| Other financial expenses | -0.10 | -1.64 | -6.18 | -8.19 |
| Net income from associates (fin.) | 67.52 | 291.78 | -64.94 | 316.21 |
| Pre-tax profit | 55.88 | 284.52 | -79.98 | 298.41 |
| Income taxes | 1.61 | 2.37 | -0.25 | |
| Net earnings | 55.88 | 286.13 | -77.61 | 298.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 363.57 | 349.88 | ||
| Participating interests | 87.52 | 55.73 | 4.49 | 650.58 |
| Investments total | 87.52 | 419.31 | 354.37 | 650.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | |||
| Current deferred tax assets | 80.65 | 86.39 | 18.00 | |
| Short term receivables total | 80.65 | 86.39 | 38.00 | |
| Cash and bank deposits | 13.98 | 13.90 | 13.91 | 16.44 |
| Cash and cash equivalents | 13.98 | 13.90 | 13.91 | 16.44 |
| Balance sheet total (assets) | 101.50 | 513.86 | 454.67 | 705.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 67.52 | 359.31 | 309.88 | 610.57 |
| Retained earnings | -67.52 | - 303.43 | 32.13 | - 346.18 |
| Profit of the financial year | 55.88 | 286.13 | -77.61 | 298.16 |
| Shareholders equity total | 95.88 | 382.01 | 304.40 | 602.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | |||
| Current owed to participating | 47.18 | 57.98 | 83.51 | |
| Short-term deferred tax liabilities | 79.05 | 85.89 | ||
| Other non-interest bearing current liabilities | 5.63 | 6.41 | 18.95 | |
| Current liabilities total | 5.63 | 131.85 | 150.28 | 102.46 |
| Balance sheet total (liabilities) | 101.50 | 513.86 | 454.67 | 705.02 |
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