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Gøteborg Allé 7 ApS — Credit Rating and Financial Key Figures
CVR number: 37437492
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 746.51 | 16 940.22 | 14 053.70 | 10 242.81 | 18 788.16 |
| Reduction in value of non-current assets | 3 185.08 | 9 250.00 | - 134 985.61 | -16 764.39 | 21 000.00 |
| EBIT | 14 931.58 | 26 190.22 | - 120 931.91 | -6 521.58 | 39 788.16 |
| Other financial income | 20.91 | ||||
| Other financial expenses | -13 698.70 | -14 911.14 | -14 833.50 | -14 872.37 | -15 114.79 |
| Pre-tax profit | 1 232.89 | 11 279.08 | - 135 765.41 | -21 393.95 | 24 694.29 |
| Income taxes | - 371.98 | -2 952.60 | 28 864.29 | 3 766.19 | -6 586.20 |
| Net earnings | 860.91 | 8 326.47 | - 106 901.13 | -17 627.76 | 18 108.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 633 500.00 | 642 750.00 | 507 764.39 | 491 000.00 | 512 000.00 |
| Tangible assets total | 633 500.00 | 642 750.00 | 507 764.39 | 491 000.00 | 512 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58 638.76 | 58 679.38 | |||
| Prepayments and accrued income | 586.29 | 521.17 | 528.41 | 656.92 | 193.63 |
| Current other receivables | 571.18 | 280.86 | 394.85 | 248.06 | 84.93 |
| Short term receivables total | 59 796.23 | 59 481.41 | 923.26 | 904.98 | 278.56 |
| Cash and bank deposits | 11 687.83 | 11 245.73 | 1 383.46 | 809.45 | 2 582.87 |
| Cash and cash equivalents | 11 687.83 | 11 245.73 | 1 383.46 | 809.45 | 2 582.87 |
| Balance sheet total (assets) | 704 984.06 | 713 477.14 | 510 071.11 | 492 714.42 | 514 861.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 58 679.38 | ||||
| Retained earnings | 152 293.47 | 94 474.99 | 94 474.99 | -12 426.14 | -30 053.89 |
| Profit of the financial year | 860.91 | 8 326.47 | - 106 901.13 | -17 627.76 | 18 108.09 |
| Shareholders equity total | 153 254.37 | 161 580.85 | -12 326.14 | -29 953.89 | -11 845.80 |
| Provisions | 36 935.65 | 39 888.26 | 11 023.97 | 7 257.78 | 13 843.98 |
| Non-current loans from credit institutions | 239 404.99 | 239 445.32 | 239 485.67 | 239 526.01 | 239 566.35 |
| Non-current owed to group member | 262 000.00 | 262 000.00 | 262 000.00 | 262 000.00 | 262 000.00 |
| Non-current accruals and deferred income | 861.27 | 601.30 | 148.67 | ||
| Non-current other liabilities | - 861.27 | - 601.30 | - 148.67 | ||
| Non-current liabilities total | 501 404.98 | 501 445.33 | 501 485.66 | 501 526.01 | 501 566.35 |
| Advances received | 617.86 | 1 199.11 | 1 227.51 | 1 853.76 | 2 011.44 |
| Current trade creditors | 1 836.06 | 955.79 | 987.79 | 1 049.72 | 757.72 |
| Other non-interest bearing current liabilities | 10 935.13 | 8 407.81 | 7 672.31 | 10 546.56 | 8 154.35 |
| Accruals and deferred income | 434.49 | 373.40 | |||
| Current liabilities total | 13 389.05 | 10 562.72 | 9 887.61 | 13 884.54 | 11 296.91 |
| Balance sheet total (liabilities) | 704 984.06 | 713 477.14 | 510 071.11 | 492 714.42 | 514 861.42 |
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