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Gammelsøhøj 9 ApS — Credit Rating and Financial Key Figures
CVR number: 44492598
Store Kongensgade 62 A, 1264 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.68 | -52.96 |
| Total depreciation | - 100.79 | - 100.79 |
| EBIT | - 144.48 | - 153.75 |
| Other financial income | 0.14 | 0.23 |
| Other financial expenses | -62.48 | -0.96 |
| Pre-tax profit | - 206.81 | - 154.48 |
| Income taxes | 45.50 | 33.99 |
| Net earnings | - 161.31 | - 120.50 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 678.96 | 3 578.16 |
| Tangible assets total | 3 678.96 | 3 578.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.10 | |
| Prepayments and accrued income | 5.52 | 6.66 |
| Current other receivables | 3.45 | 3.89 |
| Current deferred tax assets | 45.50 | 39.51 |
| Short term receivables total | 62.56 | 50.06 |
| Cash and bank deposits | 61.94 | 50.32 |
| Cash and cash equivalents | 61.94 | 50.32 |
| Balance sheet total (assets) | 3 803.46 | 3 678.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 900.00 | 3 738.69 |
| Profit of the financial year | - 161.31 | - 120.50 |
| Shareholders equity total | 3 778.69 | 3 658.19 |
| Non-current liabilities total | ||
| Current trade creditors | 24.78 | 17.93 |
| Current owed to group member | 2.42 | |
| Current liabilities total | 24.78 | 20.35 |
| Balance sheet total (liabilities) | 3 803.46 | 3 678.54 |
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