Barslund & Gasseholm, ejendomsselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 41373768
Bødkervej 12, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -19.24 | 247.21 | 46.13 | -54.40 |
EBIT | -19.24 | 247.21 | 46.13 | -54.40 |
Other financial expenses | -11.69 | -33.60 | - 188.51 | -94.99 |
Pre-tax profit | -30.93 | 213.61 | - 142.38 | - 149.39 |
Income taxes | 3.97 | -47.07 | 5.00 | 32.42 |
Net earnings | -26.95 | 166.54 | - 137.38 | - 116.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Advance payments and construction in progress | 947.50 | 183.10 | 1 091.55 | 1 173.43 |
Tangible assets total | 947.50 | 183.10 | 1 091.55 | 1 173.43 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 120.00 | |||
Current other receivables | 70.20 | 436.15 | 6.79 | |
Current deferred tax assets | 3.97 | 5.00 | 32.42 | |
Short term receivables total | 3.97 | 70.20 | 561.15 | 39.22 |
Cash and bank deposits | 2 872.11 | 1 499.00 | ||
Cash and cash equivalents | 2 872.11 | 1 499.00 | ||
Balance sheet total (assets) | 951.47 | 3 125.42 | 3 151.70 | 1 212.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
Retained earnings | -26.95 | 139.59 | 2.21 | |
Profit of the financial year | -26.95 | 166.54 | - 137.38 | - 116.97 |
Shareholders equity total | 15.05 | 181.59 | 44.21 | -72.76 |
Non-current liabilities total | ||||
Current loans from credit institutions | 229.69 | 2 781.35 | 2 120.51 | 1 179.21 |
Current trade creditors | 687.50 | 12.00 | 636.12 | 17.00 |
Current owed to group member | 51.23 | 88.93 | ||
Short-term deferred tax liabilities | 43.45 | |||
Other non-interest bearing current liabilities | 19.24 | 107.03 | 299.63 | 0.26 |
Current liabilities total | 936.43 | 2 943.83 | 3 107.49 | 1 285.40 |
Balance sheet total (liabilities) | 951.47 | 3 125.42 | 3 151.70 | 1 212.64 |
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