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Gammeldaws ApS — Credit Rating and Financial Key Figures
CVR number: 43661256
Kirkegade 2 B, 3600 Frederikssund
rasmus@gammeldaws.com
tel: 53775838
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 100.22 | 20.84 | - 208.46 |
| Employee benefit expenses | -90.01 | ||
| Total depreciation | -43.95 | ||
| EBIT | 100.22 | 20.84 | - 342.41 |
| Other financial income | 1.40 | 0.39 | 0.03 |
| Other financial expenses | -0.12 | ||
| Pre-tax profit | 101.62 | 21.23 | - 342.51 |
| Income taxes | -22.73 | -5.24 | 31.45 |
| Net earnings | 78.90 | 16.00 | - 311.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 155.56 | ||
| Tangible assets total | 155.56 | ||
| Investments total | 62.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.57 | ||
| Current other receivables | 21.33 | 61.82 | 14.06 |
| Current deferred tax assets | 31.45 | ||
| Short term receivables total | 21.33 | 61.82 | 46.08 |
| Cash and bank deposits | 137.56 | 79.18 | 11.91 |
| Cash and cash equivalents | 137.56 | 79.18 | 11.91 |
| Balance sheet total (assets) | 158.89 | 141.00 | 275.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 200.00 |
| Shares repurchased | 94.00 | ||
| Retained earnings | -15.10 | 0.90 | |
| Profit of the financial year | 78.90 | 16.00 | - 311.06 |
| Shareholders equity total | 118.90 | 134.89 | - 110.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7.90 | ||
| Current trade creditors | 12.50 | 45.36 | |
| Current owed to participating | 0.50 | ||
| Short-term deferred tax liabilities | 22.73 | 5.24 | 5.24 |
| Other non-interest bearing current liabilities | 4.77 | 326.73 | |
| Accruals and deferred income | 0.87 | ||
| Current liabilities total | 40.00 | 6.11 | 385.71 |
| Balance sheet total (liabilities) | 158.89 | 141.00 | 275.55 |
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