Gammeljord Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42015903
Bavnbjergvej 10, Grejs Øst 7100 Vejle
Jespergammeljord@hotmail.com
tel: 25276545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 922.66 | 1 342.82 | 1 407.65 | 1 416.49 |
| Employee benefit expenses | - 869.81 | -1 247.52 | -1 330.34 | -1 352.66 |
| Other operating expenses | -2.90 | |||
| Total depreciation | -8.19 | -6.93 | -8.85 | -5.96 |
| EBIT | 44.66 | 85.46 | 68.47 | 57.87 |
| Other financial income | 21.15 | 32.27 | ||
| Other financial expenses | -5.21 | -6.00 | -2.11 | -1.84 |
| Pre-tax profit | 39.46 | 79.46 | 87.51 | 88.31 |
| Income taxes | -14.59 | -28.56 | -29.36 | -30.04 |
| Net earnings | 24.86 | 50.90 | 58.15 | 58.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 19.89 | 10.06 | 12.72 | 6.76 |
| Tangible assets total | 19.89 | 10.06 | 12.72 | 6.76 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 6.95 | 5.21 | 8.99 | 3.88 |
| Inventories total | 6.95 | 5.21 | 8.99 | 3.88 |
| Current trade debtors | 45.00 | 67.50 | 73.13 | |
| Prepayments and accrued income | 0.83 | 4.21 | 6.21 | |
| Current other receivables | 63.83 | 0.92 | ||
| Current deferred tax assets | 0.26 | |||
| Short term receivables total | 1.09 | 45.00 | 135.54 | 80.25 |
| Cash and bank deposits | 411.69 | 572.52 | 616.65 | 731.23 |
| Cash and cash equivalents | 411.69 | 572.52 | 616.65 | 731.23 |
| Balance sheet total (assets) | 439.62 | 632.79 | 773.89 | 822.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 24.86 | 75.76 | 133.91 | |
| Profit of the financial year | 24.86 | 50.90 | 58.15 | 58.27 |
| Shareholders equity total | 124.86 | 175.76 | 233.91 | 292.18 |
| Provisions | 2.21 | 2.80 | 1.49 | |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 20.17 |
| Current owed to participating | 7.10 | 3.25 | ||
| Short-term deferred tax liabilities | 14.85 | 26.09 | 22.78 | 21.35 |
| Other non-interest bearing current liabilities | 284.90 | 413.73 | 492.31 | 483.68 |
| Current liabilities total | 314.75 | 454.82 | 537.19 | 528.45 |
| Balance sheet total (liabilities) | 439.62 | 632.79 | 773.89 | 822.11 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.