KARL OVE GAMMELGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28685246
Kohavevej 11, Ollerup 5762 Vester Skerninge
elisabethgam@sol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.98 | -7.50 | -10.20 | -8.10 | -8.59 |
| EBIT | -8.98 | -7.50 | -10.20 | -8.10 | -8.59 |
| Other financial income | 160.36 | 161.23 | 0.43 | 64.54 | 69.80 |
| Other financial expenses | -0.07 | -0.01 | -0.84 | -18.41 | -7.45 |
| Pre-tax profit | 151.30 | 153.72 | -10.61 | 38.02 | 53.76 |
| Income taxes | -26.03 | -33.81 | -6.03 | -11.85 | |
| Net earnings | 125.27 | 119.91 | -10.61 | 32.00 | 41.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 202.09 | 11.93 | |||
| Current deferred tax assets | 2.41 | ||||
| Short term receivables total | 202.09 | 2.41 | 11.93 | ||
| Other current investments | 617.86 | 76.14 | 877.49 | 1 035.94 | |
| Cash and bank deposits | 611.79 | 1 252.34 | 827.30 | 193.23 | 39.75 |
| Cash and cash equivalents | 1 229.65 | 1 252.34 | 903.44 | 1 070.72 | 1 075.69 |
| Balance sheet total (assets) | 1 229.65 | 1 252.34 | 1 105.53 | 1 073.13 | 1 087.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 107.30 | 106.00 | 64.40 | 31.80 | 111.30 |
| Retained earnings | 844.45 | 863.73 | 919.24 | 876.83 | 797.53 |
| Profit of the financial year | 125.27 | 119.91 | -10.61 | 32.00 | 41.91 |
| Shareholders equity total | 1 202.03 | 1 214.64 | 1 098.03 | 1 065.63 | 1 075.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 19.05 | 30.20 | 4.39 | ||
| Other non-interest bearing current liabilities | 1.07 | ||||
| Current liabilities total | 27.63 | 37.70 | 7.50 | 7.50 | 11.89 |
| Balance sheet total (liabilities) | 1 229.65 | 1 252.34 | 1 105.53 | 1 073.13 | 1 087.63 |
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