Ejendomsselskabet Ove Gjeddes Vej A/S — Credit Rating and Financial Key Figures
CVR number: 43077988
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 858.28 | 3 196.18 | 2 718.44 |
| Change in stocks | 1 501.48 | ||
| External services | - 194.54 | -1 363.23 | - 745.65 |
| Gross profit | 3 165.23 | 1 832.95 | 1 972.79 |
| EBIT | 3 165.23 | 1 832.95 | 1 972.79 |
| Other financial income | 9.34 | 26.22 | 16.66 |
| Other financial expenses | - 403.23 | - 662.58 | - 640.24 |
| Pre-tax profit | 2 771.34 | 1 196.59 | 1 349.21 |
| Income taxes | - 611.44 | - 263.76 | - 296.58 |
| Net earnings | 2 159.90 | 932.83 | 1 052.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37 200.00 | 37 200.00 | 37 200.00 |
| Tangible assets total | 37 200.00 | 37 200.00 | 37 200.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.80 | 22.25 | |
| Current amounts owed by group member comp. | 1 070.31 | 216.12 | |
| Prepayments and accrued income | 30.21 | ||
| Current other receivables | 510.29 | 189.34 | |
| Short term receivables total | 1 070.31 | 597.30 | 427.71 |
| Cash and bank deposits | 89.40 | 135.51 | 359.82 |
| Cash and cash equivalents | 89.40 | 135.51 | 359.82 |
| Balance sheet total (assets) | 38 359.71 | 37 932.81 | 37 987.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 13 800.00 | 13 800.00 | 13 800.00 |
| Shares repurchased | 1 100.00 | 200.00 | |
| Retained earnings | -1 100.00 | 1 059.90 | 1 792.74 |
| Profit of the financial year | 2 159.90 | 932.83 | 1 052.63 |
| Shareholders equity total | 15 959.90 | 15 792.74 | 16 845.37 |
| Provisions | 350.00 | 381.00 | 411.00 |
| Non-current loans from credit institutions | 19 366.92 | 18 840.27 | 18 165.09 |
| Non-current other liabilities | 245.52 | 205.99 | 77.80 |
| Non-current liabilities total | 19 612.44 | 19 046.27 | 18 242.89 |
| Current loans from credit institutions | 934.95 | 663.67 | 675.18 |
| Current trade creditors | 72.84 | 394.32 | 109.90 |
| Current owed to group member | 406.54 | ||
| Short-term deferred tax liabilities | 261.44 | 232.76 | 266.58 |
| Other non-interest bearing current liabilities | 1 168.14 | 1 015.51 | 1 436.61 |
| Current liabilities total | 2 437.37 | 2 712.80 | 2 488.27 |
| Balance sheet total (liabilities) | 38 359.71 | 37 932.81 | 37 987.53 |
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