K/S GYROVEJ 1, SKIVE — Credit Rating and Financial Key Figures
CVR number: 29427151
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.20 | ||||
Gross profit | -0.20 | -0.21 | -37.63 | ||
EBIT | -0.20 | -0.21 | -37.63 | ||
Other financial income | 7.37 | 3.06 | 3.09 | 3.12 | 14.56 |
Reduction non-current investment assets | 436.63 | ||||
Pre-tax profit | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
Net earnings | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-curr. owed by group member comp. | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
Long term receivables total | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Retained earnings | -28 965.79 | -29 395.05 | -29 392.19 | -29 389.10 | 313.81 |
Profit of the financial year | - 429.26 | 2.86 | 3.09 | 2.91 | -23.08 |
Shareholders equity total | -29 395.05 | -29 392.19 | -29 389.10 | -29 386.19 | 290.74 |
Non-current owed to group member | 29 700.00 | 29 700.00 | 29 700.00 | 29 700.00 | |
Non-current liabilities total | 29 700.00 | 29 700.00 | 29 700.00 | 29 700.00 | |
Other non-interest bearing current liabilities | 37.50 | ||||
Current liabilities total | 37.50 | ||||
Balance sheet total (liabilities) | 304.95 | 307.81 | 310.90 | 313.81 | 328.24 |
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