Gammelbys ApS — Credit Rating and Financial Key Figures
CVR number: 43489038
Axel Kiers Vej 18 B, 8270 Højbjerg
info@gammelbys.dk
tel: 70204209
www.gammelbys.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 229.79 | 5 394.34 |
| Employee benefit expenses | -7 369.20 | -5 216.52 |
| Total depreciation | -35.68 | -27.16 |
| EBIT | -1 175.10 | 150.67 |
| Other financial income | 1.00 | 0.23 |
| Other financial expenses | -77.36 | -96.88 |
| Pre-tax profit | -1 251.46 | 54.02 |
| Income taxes | 264.30 | -36.90 |
| Net earnings | - 987.16 | 17.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 40.61 | 33.47 |
| Intangible assets total | 40.61 | 33.47 |
| Machinery and equipment | 73.71 | 53.70 |
| Tangible assets total | 73.71 | 53.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 660.19 | 869.03 |
| Prepayments and accrued income | 132.26 | |
| Current other receivables | 99.86 | 86.55 |
| Current deferred tax assets | 264.30 | 227.40 |
| Short term receivables total | 1 156.60 | 1 182.98 |
| Balance sheet total (assets) | 1 270.91 | 1 270.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 987.16 | |
| Profit of the financial year | - 987.16 | 17.12 |
| Shareholders equity total | - 947.16 | - 930.04 |
| Capital loans | 640.00 | 230.00 |
| Non-current liabilities total | 640.00 | 230.00 |
| Current loans from credit institutions | 56.27 | 307.94 |
| Current trade creditors | 262.97 | 187.03 |
| Current owed to participating | 4.93 | 3.23 |
| Other non-interest bearing current liabilities | 1 253.90 | 1 471.98 |
| Current liabilities total | 1 578.07 | 1 970.18 |
| Balance sheet total (liabilities) | 1 270.91 | 1 270.14 |
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