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GESTELEVVEJ 15 ApS — Credit Rating and Financial Key Figures
CVR number: 34895961
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 348.59 | 260.16 | 10 487.93 | 4 406.77 | 6 869.55 |
| Employee benefit expenses | - 245.35 | - 489.39 | - 520.33 | ||
| Other operating expenses | -1 662.38 | ||||
| EBIT | 1 686.21 | 260.16 | 10 242.58 | 3 917.39 | 6 349.23 |
| Other financial income | 81.78 | 80.37 | 85.03 | 98.28 | 76.44 |
| Other financial expenses | - 329.72 | -30.63 | -1 087.48 | -2 173.10 | -2 963.67 |
| Exchange rate differences | 6 661.44 | 365.04 | |||
| Pre-tax profit | 1 438.26 | 309.90 | 9 240.12 | 8 504.00 | 3 827.03 |
| Income taxes | - 715.28 | -68.73 | -2 032.83 | -1 871.93 | - 845.33 |
| Net earnings | 722.98 | 241.17 | 7 207.30 | 6 632.07 | 2 981.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 824.10 | 2 029.82 | 502.43 | ||
| Buildings | 86 215.33 | 139 249.96 | 139 615.00 | ||
| Advance payments and construction in progress | 64 272.00 | ||||
| Tangible assets total | 2 824.10 | 66 301.82 | 86 215.33 | 139 249.96 | 140 117.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 952.60 | 4 190.54 | 4 451.70 | 5 793.23 | 3 125.32 |
| Inventories total | 9 952.60 | 4 190.54 | 4 451.70 | 5 793.23 | 3 125.32 |
| Current trade debtors | 49.02 | 86.53 | 1.40 | 5.51 | |
| Current amounts owed by group member comp. | 14.71 | 54.84 | 58.73 | ||
| Prepayments and accrued income | 4.50 | 101.58 | |||
| Current other receivables | 2 695.17 | 3 375.36 | 2 951.83 | 2 518.43 | 2 378.98 |
| Short term receivables total | 2 748.68 | 3 461.88 | 2 966.54 | 2 574.66 | 2 544.80 |
| Cash and bank deposits | 2 706.45 | 6 140.52 | 109.89 | 231.49 | 147.02 |
| Cash and cash equivalents | 2 706.45 | 6 140.52 | 109.89 | 231.49 | 147.02 |
| Balance sheet total (assets) | 18 231.84 | 80 094.77 | 93 743.46 | 147 849.35 | 145 934.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 826.29 | 51 549.27 | 51 790.44 | 58 997.73 | 65 629.81 |
| Profit of the financial year | 722.98 | 241.17 | 7 207.30 | 6 632.07 | 2 981.70 |
| Shareholders equity total | 2 149.27 | 52 390.44 | 59 597.73 | 66 229.81 | 69 211.51 |
| Provisions | 1 465.52 | 1 568.17 | |||
| Non-current loans from credit institutions | 43 836.50 | ||||
| Non-current liabilities total | 43 836.50 | ||||
| Current loans from credit institutions | 4.40 | 383.72 | 97.37 | 428.09 | |
| Current trade creditors | 516.13 | 12 216.55 | 644.20 | 115.10 | 113.53 |
| Current owed to group member | 13 256.16 | 13 277.31 | 28 762.91 | 75 654.69 | 26 419.44 |
| Short-term deferred tax liabilities | 943.00 | 750.88 | 2 032.83 | 406.41 | 742.69 |
| Other non-interest bearing current liabilities | 1 362.88 | 1 075.87 | 2 608.42 | 3 977.83 | 3 614.65 |
| Current liabilities total | 16 082.57 | 27 704.33 | 34 145.73 | 80 154.03 | 31 318.39 |
| Balance sheet total (liabilities) | 18 231.84 | 80 094.77 | 93 743.46 | 147 849.35 | 145 934.57 |
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