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Gammelby Agro ApS — Credit Rating and Financial Key Figures
CVR number: 38837753
Torstedvej 25, Torsted 6973 Ørnhøj
karl@havbjerg.dk
tel: 40383768
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 820.00 | 818.42 | 420.75 | 420.75 | 923.54 |
| Total depreciation | - 253.00 | - 261.36 | - 261.36 | - 261.36 | - 261.36 |
| EBIT | 567.00 | 557.06 | 159.39 | 159.39 | 662.18 |
| Other financial income | 27.99 | 27.99 | 47.28 | ||
| Other financial expenses | - 403.00 | - 468.68 | -1 088.05 | -1 088.05 | - 736.33 |
| Pre-tax profit | 164.00 | 88.38 | - 900.67 | - 900.67 | -26.87 |
| Income taxes | -33.00 | 1.05 | 391.18 | 228.95 | 237.21 |
| Net earnings | 131.00 | 89.43 | - 509.50 | - 671.72 | 210.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 116.00 | 21 279.73 | 3 265.64 | 23 709.24 | 3 101.18 |
| Buildings | 20 443.60 | 25 000.00 | |||
| Machinery and equipment | 840.00 | 743.18 | 549.37 | 549.37 | 452.47 |
| Tangible assets total | 16 956.00 | 22 022.91 | 24 258.61 | 24 258.61 | 28 553.65 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 504.00 | ||||
| Current amounts owed by group member comp. | 697.98 | 697.98 | 725.90 | ||
| Current other receivables | 5.00 | 5.00 | 5.01 | 5.01 | 6.00 |
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 533.00 | 5.00 | 702.99 | 702.99 | 731.90 |
| Cash and bank deposits | 475.00 | 936.71 | 0.86 | 0.86 | 233.48 |
| Cash and cash equivalents | 475.00 | 936.71 | 0.86 | 0.86 | 233.48 |
| Balance sheet total (assets) | 18 004.00 | 23 004.62 | 24 962.46 | 24 962.46 | 29 519.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Asset revaluation reserve | 4 190.00 | 6 051.57 | 6 051.57 | 9 605.56 | |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 1 094.00 | 1 225.24 | 1 409.84 | 1 081.60 | 0.34 |
| Profit of the financial year | 131.00 | 89.43 | - 509.50 | - 671.72 | 210.34 |
| Shareholders equity total | 1 575.00 | 5 854.67 | 7 301.91 | 6 811.45 | 11 066.24 |
| Provisions | 190.00 | 999.00 | 1 133.83 | 1 624.30 | 1 899.04 |
| Capital loans | 3 150.00 | ||||
| Non-current loans from credit institutions | 15 990.00 | 12 742.50 | 14 426.38 | 14 426.38 | 14 255.43 |
| Non-current liabilities total | 15 990.00 | 15 892.50 | 14 426.38 | 14 426.38 | 14 255.43 |
| Current loans from credit institutions | 184.00 | 155.97 | 1 964.64 | 1 964.64 | 1 971.79 |
| Current trade creditors | 2.00 | 32.67 | 32.20 | ||
| Current owed to participating | 1.00 | 14.37 | 15.54 | 15.54 | 16.16 |
| Current owed to group member | 12.00 | 6.93 | 20.54 | 20.54 | 167.69 |
| Other non-interest bearing current liabilities | 32.00 | 30.15 | 99.62 | 99.62 | 110.49 |
| Accruals and deferred income | 18.00 | 18.37 | |||
| Current liabilities total | 249.00 | 258.46 | 2 100.34 | 2 100.34 | 2 298.33 |
| Balance sheet total (liabilities) | 18 004.00 | 23 004.62 | 24 962.46 | 24 962.46 | 29 519.03 |
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