Gammelhavn Vejle 1 og 2 K/S — Credit Rating and Financial Key Figures
CVR number: 43820923
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 594.51 | - 101.30 |
| EBIT | -1 594.51 | - 101.30 |
| Other financial income | 4 174.71 | 12 882.90 |
| Other financial expenses | -4 410.33 | -17 149.63 |
| Net income from associates (fin.) | - 301.21 | -2 977.83 |
| Pre-tax profit | -2 131.34 | -7 345.86 |
| Net earnings | -2 131.34 | -7 345.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 360.52 | 13 382.69 |
| Investments total | 16 360.52 | 13 382.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 134 365.70 | 320 835.32 |
| Short term receivables total | 134 365.70 | 320 835.32 |
| Cash and bank deposits | 1 821.02 | 996.68 |
| Cash and cash equivalents | 1 821.02 | 996.68 |
| Balance sheet total (assets) | 152 547.24 | 335 214.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Retained earnings | -2 131.34 | |
| Profit of the financial year | -2 131.34 | -7 345.86 |
| Shareholders equity total | 7 868.66 | 522.80 |
| Non-current deferred tax liabilities | 144 639.38 | |
| Non-current liabilities total | 144 639.38 | |
| Current trade creditors | 39.19 | 50.05 |
| Other non-interest bearing current liabilities | 334 641.84 | |
| Current liabilities total | 39.19 | 334 691.89 |
| Balance sheet total (liabilities) | 152 547.24 | 335 214.69 |
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