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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