Gadeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42943401
Frejasvej 8, 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.35 | -64.30 | -74.24 | -72.64 |
| Employee benefit expenses | -42.00 | |||
| EBIT | -77.35 | -64.30 | -74.24 | -72.64 |
| Other financial income | 550.16 | 298.11 | 1 076.21 | 595.79 |
| Other financial expenses | - 869.67 | -99.68 | ||
| Net income from associates (fin.) | 2 742.13 | 2 294.44 | 283.71 | 743.89 |
| Pre-tax profit | 2 345.28 | 2 528.25 | 1 285.68 | 1 167.36 |
| Income taxes | -75.11 | - 136.25 | - 292.43 | - 166.40 |
| Net earnings | 2 270.16 | 2 392.00 | 993.25 | 1 000.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 658.99 | |||
| Participating interests | 8 687.46 | 9 203.69 | 9 055.90 | 5 335.16 |
| Investments total | 12 346.45 | 9 203.69 | 9 055.90 | 5 335.16 |
| Non-current loans receivable | 860.19 | 5 589.06 | 5 970.56 | 6 435.19 |
| Long term receivables total | 860.19 | 5 589.06 | 5 970.56 | 6 435.19 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 675.94 | |||
| Current deferred tax assets | 115.73 | 166.54 | 53.33 | |
| Short term receivables total | 791.67 | 166.54 | 53.33 | |
| Other current investments | 6 318.59 | 7 994.51 | 8 623.44 | 11 530.17 |
| Cash and bank deposits | 2 064.53 | 1 286.46 | 1 266.04 | 2 229.11 |
| Cash and cash equivalents | 8 383.12 | 9 280.98 | 9 889.47 | 13 759.27 |
| Balance sheet total (assets) | 22 381.42 | 24 240.26 | 24 969.25 | 25 529.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 500.00 | 400.00 | |
| Other reserves | 963.18 | 315.39 | - 400.00 | |
| Retained earnings | 19 452.15 | 20 644.73 | 22 684.52 | 24 093.16 |
| Profit of the financial year | 2 270.16 | 2 392.00 | 993.25 | 1 000.96 |
| Shareholders equity total | 22 322.31 | 24 099.91 | 24 593.16 | 25 194.12 |
| Provisions | 59.11 | 130.35 | 274.63 | 323.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 91.46 | 2.50 | ||
| Current liabilities total | 10.00 | 101.46 | 12.50 | |
| Balance sheet total (liabilities) | 22 381.42 | 24 240.26 | 24 969.25 | 25 529.62 |
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