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Per Gajhede Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37230081
Tuenvej 136, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 312.00 | ||||
| External services | - 213.88 | ||||
| Gross profit | 98.13 | 201.61 | 138.06 | 153.52 | 143.00 |
| EBIT | 98.13 | 201.61 | 138.06 | 153.52 | 143.00 |
| Other financial expenses | -12.37 | -25.36 | -26.82 | -20.97 | -21.30 |
| Pre-tax profit | 85.75 | 176.25 | 111.23 | 132.55 | 121.71 |
| Income taxes | -18.87 | -38.77 | -27.81 | -29.16 | -26.77 |
| Net earnings | 66.89 | 137.48 | 83.43 | 103.39 | 94.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 445.00 | 3 515.00 | 3 515.00 | 3 515.00 | 3 515.00 |
| Tangible assets total | 3 445.00 | 3 515.00 | 3 515.00 | 3 515.00 | 3 515.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.99 | 84.99 | 62.99 | 62.99 | |
| Current other receivables | 8.56 | 24.95 | 20.01 | 16.25 | 37.53 |
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 8.56 | 109.95 | 105.01 | 79.25 | 103.32 |
| Cash and bank deposits | 40.82 | 28.83 | 46.62 | 101.89 | |
| Cash and cash equivalents | 40.82 | 28.83 | 46.62 | 101.89 | |
| Balance sheet total (assets) | 3 494.38 | 3 653.78 | 3 666.63 | 3 696.13 | 3 618.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 419.82 | 1 486.71 | 1 624.18 | 1 707.61 | 1 811.00 |
| Profit of the financial year | 66.89 | 137.48 | 83.43 | 103.39 | 94.93 |
| Shareholders equity total | 1 536.71 | 1 674.18 | 1 757.61 | 1 861.00 | 1 955.93 |
| Provisions | 292.33 | 331.10 | 358.91 | 388.07 | 414.85 |
| Non-current loans from credit institutions | 998.38 | 1 548.49 | 1 450.11 | 1 347.06 | 851.12 |
| Non-current liabilities total | 998.38 | 1 548.49 | 1 450.11 | 1 347.06 | 851.12 |
| Current loans from credit institutions | 75.00 | 100.00 | 100.00 | 100.00 | 396.42 |
| Current owed to group member | 591.96 | ||||
| Current liabilities total | 666.96 | 100.00 | 100.00 | 100.00 | 396.42 |
| Balance sheet total (liabilities) | 3 494.38 | 3 653.78 | 3 666.63 | 3 696.13 | 3 618.32 |
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