GAMMELGAARD PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34618933
Kallerupvej 20, 5230 Odense M
gammelgaard42@hotmail.com
tel: 28710009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.13 | -7.13 | |||
| Gross profit | -11.13 | -7.13 | -7.06 | -5.00 | 3.91 |
| EBIT | -11.13 | -7.13 | -7.06 | -5.00 | 3.91 |
| Other financial income | 0.88 | ||||
| Other financial expenses | -0.09 | -0.28 | -1.20 | -1.03 | |
| Net income from associates (fin.) | 165.97 | 395.14 | 355.50 | 593.43 | 54.27 |
| Pre-tax profit | 154.75 | 387.73 | 347.25 | 587.40 | 59.06 |
| Net earnings | 154.75 | 387.73 | 347.25 | 587.40 | 59.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 441.20 | 586.33 | 541.83 | 535.26 | 589.53 |
| Investments total | 441.20 | 586.33 | 541.83 | 535.26 | 589.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | ||||
| Current other receivables | 6.00 | ||||
| Short term receivables total | 306.00 | ||||
| Cash and bank deposits | 0.06 | 45.27 | 327.71 | 21.27 | 17.64 |
| Cash and cash equivalents | 0.06 | 45.27 | 327.71 | 21.27 | 17.64 |
| Balance sheet total (assets) | 441.26 | 631.60 | 869.55 | 862.53 | 607.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 600.00 | 300.00 | 200.00 |
| Other reserves | 106.33 | 61.84 | 55.26 | 109.53 | |
| Retained earnings | 30.37 | -35.61 | - 203.39 | - 149.57 | 183.57 |
| Profit of the financial year | 154.75 | 387.73 | 347.25 | 587.40 | 59.06 |
| Shareholders equity total | 348.12 | 622.85 | 855.70 | 843.10 | 602.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 8.75 | 13.75 | 18.75 | 5.00 |
| Current owed to participating | 89.39 | ||||
| Other non-interest bearing current liabilities | 0.10 | 0.68 | 0.01 | ||
| Current liabilities total | 93.14 | 8.75 | 13.85 | 19.43 | 5.01 |
| Balance sheet total (liabilities) | 441.26 | 631.60 | 869.55 | 862.53 | 607.17 |
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