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GAMMELHOLM EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 30711661
Vesterled 44, 9681 Ranum
hg@gammelholm.net
tel: 53641589
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.30 | 646.00 | 388.28 | 505.10 | 436.32 |
| Total depreciation | - 131.96 | - 131.96 | - 135.69 | - 145.51 | - 162.41 |
| EBIT | 208.33 | 514.04 | 252.59 | 359.59 | 273.92 |
| Other financial expenses | -98.72 | -96.59 | - 115.31 | - 107.00 | - 103.56 |
| Pre-tax profit | 109.62 | 417.45 | 137.29 | 252.59 | 170.35 |
| Income taxes | -24.12 | -91.83 | -30.15 | -55.57 | -36.84 |
| Net earnings | 85.50 | 325.61 | 107.14 | 197.02 | 133.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 979.06 | 10 022.47 | 10 722.28 | ||
| Buildings | 11 696.77 | 12 039.36 | |||
| Tangible assets total | 9 979.06 | 10 022.47 | 10 722.28 | 11 696.77 | 12 039.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.17 | ||||
| Inventories total | 33.17 | ||||
| Current trade debtors | 11.83 | 12.75 | |||
| Current amounts owed by group member comp. | 433.57 | 609.84 | 445.98 | 217.07 | 79.27 |
| Prepayments and accrued income | 24.56 | 25.16 | 34.37 | 36.03 | |
| Current other receivables | 3.08 | 292.96 | 404.00 | 301.02 | 312.26 |
| Current deferred tax assets | 7.37 | 2.29 | 0.06 | ||
| Short term receivables total | 436.66 | 934.72 | 877.43 | 564.29 | 440.37 |
| Cash and bank deposits | 1.64 | 0.38 | |||
| Cash and cash equivalents | 1.64 | 0.38 | |||
| Balance sheet total (assets) | 10 415.72 | 10 990.36 | 11 599.71 | 12 262.70 | 12 480.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 718.04 | 803.54 | 1 129.15 | 1 236.29 | 1 433.31 |
| Profit of the financial year | 85.50 | 325.61 | 107.14 | 197.02 | 133.51 |
| Shareholders equity total | 928.54 | 1 254.15 | 1 361.29 | 1 558.31 | 1 691.82 |
| Provisions | 21.67 | 0.68 | |||
| Non-current loans from credit institutions | 199.65 | 131.55 | 121.64 | 111.64 | 99.52 |
| Non-current deferred tax liabilities | 52.60 | 37.59 | |||
| Non-current liabilities total | 199.65 | 131.55 | 121.64 | 164.23 | 137.11 |
| Current loans from credit institutions | 135.18 | 363.73 | 154.93 | 11.66 | 12.00 |
| Current trade creditors | 73.84 | 65.67 | 216.33 | 167.21 | 102.70 |
| Current owed to participating | 0.65 | 0.65 | 100.65 | 359.15 | 379.87 |
| Current owed to group member | 8 964.58 | 8 945.68 | 9 478.21 | 9 846.28 | 9 917.28 |
| Short-term deferred tax liabilities | 53.15 | 120.87 | 25.07 | 52.60 | |
| Other non-interest bearing current liabilities | 38.46 | 104.55 | 127.98 | 149.15 | 176.22 |
| Accruals and deferred income | 3.50 | 13.60 | 6.00 | 10.50 | |
| Current liabilities total | 9 265.86 | 9 604.66 | 10 116.78 | 10 539.46 | 10 651.18 |
| Balance sheet total (liabilities) | 10 415.72 | 10 990.36 | 11 599.71 | 12 262.70 | 12 480.11 |
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