GAMMELGAARDENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32947395
Kirsebærhaven 107, 5540 Ullerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -8.00 | -8.60 | -14.30 | -15.40 |
| EBIT | -7.60 | -8.00 | -8.60 | -14.30 | -15.40 |
| Other financial income | 17.58 | 49.05 | 40.59 | 41.11 | 49.47 |
| Other financial expenses | -12.75 | -1.01 | -3.59 | -1.43 | -0.87 |
| Net income from associates (fin.) | 4 442.39 | 2 067.40 | 4 275.05 | 3 920.52 | 3 058.34 |
| Pre-tax profit | 4 439.62 | 2 107.45 | 4 303.45 | 3 945.90 | 3 091.54 |
| Income taxes | -5.70 | -6.97 | -5.90 | -7.48 | |
| Net earnings | 4 439.62 | 2 101.75 | 4 296.47 | 3 940.00 | 3 084.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 901.74 | 9 049.14 | 11 756.19 | 12 736.70 | 14 325.05 |
| Investments total | 10 901.74 | 9 049.14 | 11 756.19 | 12 736.70 | 14 325.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.78 | 57.23 | 20.82 | 21.56 | 51.74 |
| Short term receivables total | 7.78 | 57.23 | 20.82 | 21.56 | 51.74 |
| Cash and bank deposits | 10.17 | 9.78 | 108.02 | 78.81 | 450.72 |
| Cash and cash equivalents | 10.17 | 9.78 | 108.02 | 78.81 | 450.72 |
| Balance sheet total (assets) | 10 919.70 | 9 116.15 | 11 885.03 | 12 837.08 | 14 827.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 250.00 | 830.00 | ||
| Other reserves | 8 206.46 | 6 353.87 | 9 060.91 | 10 041.43 | 11 629.77 |
| Retained earnings | -3 818.88 | 553.33 | -4 246.97 | -1 657.98 | -1 286.32 |
| Profit of the financial year | 4 439.62 | 2 101.75 | 4 296.47 | 3 940.00 | 3 084.06 |
| Shareholders equity total | 10 907.20 | 9 088.95 | 11 440.42 | 12 403.45 | 14 337.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.82 | 9.24 | 126.09 | 408.58 | 469.58 |
| Short-term deferred tax liabilities | 5.70 | 6.97 | 5.90 | 5.48 | |
| Other non-interest bearing current liabilities | 4.18 | 4.77 | 304.05 | 11.65 | 7.44 |
| Current liabilities total | 12.50 | 27.21 | 444.61 | 433.62 | 490.00 |
| Balance sheet total (liabilities) | 10 919.70 | 9 116.15 | 11 885.03 | 12 837.08 | 14 827.51 |
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