Gammeltofte ApS — Credit Rating and Financial Key Figures
CVR number: 43947931
Døjringevej 48, 4180 Sorø
emil@segroup.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 671.00 | -13.43 |
| EBIT | 671.00 | -13.43 |
| Other financial expenses | -36.70 | |
| Pre-tax profit | 671.00 | -50.13 |
| Income taxes | - 148.00 | 8.00 |
| Net earnings | 523.00 | -42.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 416.00 | 12 937.36 |
| Tangible assets total | 10 416.00 | 12 937.36 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 98.00 | 112.89 |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 98.00 | 120.89 |
| Cash and bank deposits | 42.00 | 16.15 |
| Cash and cash equivalents | 42.00 | 16.15 |
| Balance sheet total (assets) | 10 556.00 | 13 074.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 523.04 | |
| Profit of the financial year | 523.00 | -42.13 |
| Shareholders equity total | 563.00 | 520.91 |
| Non-current liabilities total | ||
| Current trade creditors | 121.00 | 1 276.52 |
| Current owed to participating | 9 715.00 | 10 065.46 |
| Short-term deferred tax liabilities | 148.00 | |
| Other non-interest bearing current liabilities | 9.00 | 1 211.52 |
| Current liabilities total | 9 993.00 | 12 553.50 |
| Balance sheet total (liabilities) | 10 556.00 | 13 074.41 |
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