GAMMELGAARD & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 82586318
Kirstinehøj 53, 2770 Kastrup
tel: 32520619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.29 | 139.06 | 133.03 | - 367.75 | - 133.11 |
| Other operating expenses | -24.00 | ||||
| EBIT | 208.29 | 139.06 | 133.03 | - 391.75 | - 133.11 |
| Other financial income | 24.85 | 22.36 | |||
| Other financial expenses | -15.08 | -0.00 | -0.32 | -38.30 | -44.32 |
| Pre-tax profit | 193.21 | 139.05 | 132.72 | - 405.20 | - 155.07 |
| Income taxes | -42.50 | -30.58 | -24.31 | 89.14 | 34.12 |
| Net earnings | 150.71 | 108.48 | 108.41 | - 316.05 | - 120.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 400.00 | 1 400.00 | 1 400.00 | ||
| Buildings | 2 750.00 | 2 750.00 | |||
| Tangible assets total | 2 750.00 | 2 750.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 595.23 | 557.61 | 531.91 | 532.36 | 648.70 |
| Current other receivables | 24.00 | 24.00 | 44.00 | 0.01 | |
| Current deferred tax assets | 94.03 | 39.00 | |||
| Short term receivables total | 619.23 | 581.61 | 575.91 | 626.39 | 687.70 |
| Cash and bank deposits | 17.83 | 22.25 | 24.37 | 23.83 | 0.77 |
| Cash and cash equivalents | 17.83 | 22.25 | 24.37 | 23.83 | 0.77 |
| Balance sheet total (assets) | 3 387.06 | 3 353.86 | 2 000.28 | 2 050.22 | 2 088.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 675.64 | 1 826.34 | 876.94 | 985.34 | 669.29 |
| Profit of the financial year | 150.71 | 108.48 | 108.41 | - 316.05 | - 120.95 |
| Shareholders equity total | 2 026.34 | 2 134.82 | 1 185.34 | 869.29 | 748.34 |
| Provisions | 384.49 | 389.37 | 97.26 | 102.14 | 107.02 |
| Non-current other liabilities | 117.18 | 117.18 | |||
| Non-current deferred tax liabilities | 60.00 | ||||
| Non-current liabilities total | 117.18 | 117.18 | 60.00 | ||
| Current loans from credit institutions | 57.18 | ||||
| Advances received | 14.43 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 37.62 | 25.70 | 24.31 | ||
| Other non-interest bearing current liabilities | 797.00 | 676.79 | 566.19 | 1 068.79 | 1 223.12 |
| Current liabilities total | 859.05 | 712.49 | 657.68 | 1 078.79 | 1 233.12 |
| Balance sheet total (liabilities) | 3 387.06 | 3 353.86 | 2 000.28 | 2 050.22 | 2 088.47 |
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