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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.91 | ||||
| Gross profit | -36.42 | -21.72 | -28.71 | 477.15 | - 132.92 |
| Reduction in value of non-current assets | 2 746.05 | -3 063.63 | - 708.26 | ||
| EBIT | -36.42 | -21.72 | 2 717.33 | -2 586.48 | - 841.18 |
| Other financial income | 11.09 | ||||
| Other financial expenses | -5.75 | -1.66 | -5.27 | -7.71 | |
| Pre-tax profit | -36.42 | -27.47 | 2 715.68 | -2 591.75 | - 837.79 |
| Income taxes | 3.43 | - 580.06 | 581.18 | 20.64 | |
| Net earnings | -36.42 | -24.04 | 2 135.61 | -2 010.56 | - 817.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.00 | ||||
| Buildings | 23 000.00 | ||||
| Advance payments and construction in progress | 11 307.50 | ||||
| Tangible assets total | 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 | 20.64 | |||
| Short term receivables total | 3.43 | 11.11 | 20.64 | ||
| Cash and bank deposits | 128.54 | 163.48 | 609.51 | 435.07 | |
| Cash and cash equivalents | 128.54 | 163.48 | 609.51 | 435.07 | |
| Balance sheet total (assets) | 650.00 | 11 439.47 | 23 163.49 | 620.61 | 455.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 183.20 |
| Profit of the financial year | -36.42 | -24.04 | 2 135.61 | -2 010.56 | - 817.16 |
| Shareholders equity total | -22.16 | 11 408.15 | 22 343.77 | 333.20 | 416.05 |
| Provisions | 580.06 | ||||
| Non-current liabilities total | |||||
| Advances received | 14.19 | ||||
| Current trade creditors | 18.75 | 18.75 | 286.96 | 18.75 | |
| Current owed to participating | 295.62 | ||||
| Current owed to group member | 376.54 | 12.57 | 67.76 | 20.91 | |
| Short-term deferred tax liabilities | 0.45 | ||||
| Other non-interest bearing current liabilities | 138.95 | ||||
| Current liabilities total | 672.16 | 31.32 | 239.66 | 287.41 | 39.66 |
| Balance sheet total (liabilities) | 650.00 | 11 439.47 | 23 163.49 | 620.61 | 455.70 |
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