Gadekærsvej 7 Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 39900211
Fredericiagade 1 A, 7100 Vejle
ggj@ijerhverv.dk
tel: 40738344
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.75 | -21.91 | |||
| Gross profit | -35.75 | -36.42 | -21.72 | -28.71 | 477.15 |
| Reduction in value of non-current assets | 2 746.05 | -3 063.63 | |||
| EBIT | -35.75 | -36.42 | -21.72 | 2 717.33 | -2 586.48 |
| Other financial expenses | -5.75 | -1.66 | -5.26 | ||
| Pre-tax profit | -35.75 | -36.42 | -27.47 | 2 715.68 | -2 591.75 |
| Income taxes | 3.43 | - 580.06 | 581.18 | ||
| Net earnings | -35.75 | -36.42 | -24.04 | 2 135.61 | -2 010.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.00 | 650.00 | |||
| Buildings | 23 000.00 | ||||
| Advance payments and construction in progress | 11 307.50 | ||||
| Tangible assets total | 650.00 | 650.00 | 11 307.50 | 23 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.55 | ||||
| Prepayments and accrued income | 9.55 | ||||
| Current deferred tax assets | 3.43 | ||||
| Short term receivables total | 3.43 | 11.11 | |||
| Cash and bank deposits | 128.54 | 163.48 | 609.51 | ||
| Cash and cash equivalents | 128.54 | 163.48 | 609.51 | ||
| Balance sheet total (assets) | 650.00 | 650.00 | 11 439.47 | 23 163.49 | 620.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20 000.00 | ||||
| Other reserves | -20 000.00 | ||||
| Retained earnings | -35.75 | 11 382.19 | 20 158.15 | 2 293.77 | |
| Profit of the financial year | -35.75 | -36.42 | -24.04 | 2 135.61 | -2 010.56 |
| Shareholders equity total | 14.25 | -22.16 | 11 408.15 | 22 343.77 | 333.20 |
| Provisions | 580.06 | ||||
| Non-current liabilities total | |||||
| Advances received | 14.19 | ||||
| Current trade creditors | 18.75 | 18.75 | 286.96 | ||
| Current owed to participating | 295.62 | ||||
| Current owed to group member | 620.85 | 376.54 | 12.57 | 67.76 | |
| Short-term deferred tax liabilities | 0.45 | ||||
| Other non-interest bearing current liabilities | 14.90 | 138.95 | |||
| Current liabilities total | 635.75 | 672.16 | 31.32 | 239.66 | 287.41 |
| Balance sheet total (liabilities) | 650.00 | 650.00 | 11 439.47 | 23 163.49 | 620.61 |
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