GAMMELBY NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30919939
Sønder Alle 60, 8800 Viborg
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.25-10.54-15.75-7.13
EBIT-5.00-5.25-10.54-15.75-7.13
Other financial income13.051.446.224.993.92
Other financial expenses-0.52-0.07-0.10-0.19-0.40
Reduction non-current investment assets-19.72- 100.00
Net income from associates (fin.)- 469.64- 401.62
Pre-tax profit- 462.11- 425.23-4.42-10.95- 103.60
Net earnings- 462.11- 425.23-4.42-10.95- 103.60

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Participating interests397.90
Investments total397.90
Non-curr. owed by particip. interest comp.397.90397.90397.90297.90
Non-current other receivables100.67104.77106.8851.85
Long term receivables total498.57502.67504.79349.75
Inventories total
Current owed by particip. interest comp.18.95117.12120.21122.63
Short term receivables total18.95117.12120.21122.63
Cash and bank deposits425.10191.4568.9122.7931.82
Cash and cash equivalents425.10191.4568.9122.7931.82
Balance sheet total (assets)841.96690.02688.70647.79504.21

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings1 175.45986.56561.33526.91475.96
Profit of the financial year- 462.11- 425.23-4.42-10.95- 103.60
Shareholders equity total838.34686.33681.91640.96497.36
Non-current liabilities total
Current trade creditors2.502.505.505.505.50
Other non-interest bearing current liabilities1.121.191.291.321.35
Current liabilities total3.623.696.796.836.85
Balance sheet total (liabilities)841.96690.02688.70647.79504.21
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