Gammelgaard Byg & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 41732911
Martsviolen 2, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 688.47 | 430.00 | 434.00 | 516.55 |
Employee benefit expenses | - 613.58 | - 450.00 | - 412.00 | - 439.42 |
Other operating expenses | -3.00 | |||
EBIT | 74.89 | -23.00 | 22.00 | 77.13 |
Other financial income | 0.15 | |||
Other financial expenses | -8.50 | -4.00 | -2.00 | -0.69 |
Pre-tax profit | 66.39 | -27.00 | 20.00 | 76.59 |
Income taxes | -15.00 | 5.00 | -4.00 | -17.00 |
Net earnings | 51.39 | -22.00 | 16.00 | 59.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 55.90 | 7.00 | 98.00 | 133.31 |
Current other receivables | 11.00 | 11.00 | 11.00 | 18.00 |
Current deferred tax assets | 5.00 | 7.00 | ||
Short term receivables total | 66.90 | 23.00 | 116.00 | 151.31 |
Cash and bank deposits | 96.93 | 92.00 | 59.00 | 142.99 |
Cash and cash equivalents | 96.93 | 92.00 | 59.00 | 142.99 |
Balance sheet total (assets) | 163.83 | 115.00 | 175.00 | 294.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 51.00 | 29.00 | 44.57 | |
Profit of the financial year | 51.39 | -22.00 | 16.00 | 59.59 |
Shareholders equity total | 91.39 | 69.00 | 85.00 | 144.16 |
Non-current liabilities total | ||||
Current trade creditors | 6.21 | |||
Current owed to participating | 0.03 | |||
Short-term deferred tax liabilities | 15.00 | 14.45 | ||
Other non-interest bearing current liabilities | 57.44 | 46.00 | 90.00 | 129.44 |
Current liabilities total | 72.44 | 46.00 | 90.00 | 150.14 |
Balance sheet total (liabilities) | 163.83 | 115.00 | 175.00 | 294.30 |
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