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GASBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 29519358
Langkærvej 35, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 223.47 | 1 062.65 | 1 057.11 | 1 034.96 | 1 218.11 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | - 131.05 | - 627.11 | - 463.18 | - 452.09 | - 452.09 |
| EBIT | 3 092.42 | 435.54 | 593.93 | 554.87 | 766.02 |
| Other financial income | 0.10 | 1.50 | 3.80 | ||
| Other financial expenses | - 485.50 | - 908.26 | -1 078.19 | -1 150.07 | - 979.63 |
| Pre-tax profit | 2 607.01 | - 472.72 | - 482.76 | - 591.40 | - 213.61 |
| Income taxes | - 549.34 | 104.01 | 106.08 | 143.62 | 45.29 |
| Net earnings | 2 057.68 | - 368.71 | - 376.68 | - 447.78 | - 168.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 987.08 | 33 100.88 | 32 931.58 | 32 479.49 | 31 264.81 |
| Machinery and equipment | 25.00 | 12.50 | 28.00 | ||
| Tangible assets total | 33 012.08 | 33 113.38 | 32 959.58 | 32 479.49 | 31 264.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.88 | 212.50 | 212.50 | 5.88 | |
| Current amounts owed by group member comp. | 50.00 | 126.50 | 130.29 | 5.29 | |
| Current other receivables | 1 725.70 | 25.00 | 950.10 | ||
| Current deferred tax assets | 83.22 | 183.50 | 326.87 | 391.76 | |
| Short term receivables total | 1 962.58 | 345.72 | 522.50 | 482.17 | 1 353.03 |
| Cash and bank deposits | 295.56 | ||||
| Cash and cash equivalents | 295.56 | ||||
| Balance sheet total (assets) | 34 974.65 | 33 754.66 | 33 482.08 | 32 961.66 | 32 617.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 732.58 | 3 790.26 | 3 421.55 | 3 044.88 | 2 597.09 |
| Profit of the financial year | 2 057.68 | - 368.71 | - 376.68 | - 447.78 | - 168.32 |
| Shareholders equity total | 3 915.26 | 3 546.55 | 3 169.88 | 2 722.09 | 2 553.77 |
| Provisions | 26.84 | ||||
| Non-current loans from credit institutions | 1 640.15 | 10 354.31 | 9 830.32 | 9 289.36 | 8 751.28 |
| Non-current deferred tax liabilities | 666.58 | 38.99 | |||
| Non-current liabilities total | 2 306.73 | 10 354.31 | 9 830.32 | 9 289.36 | 8 790.28 |
| Current loans from credit institutions | 21 135.99 | 10 025.88 | 9 431.68 | 8 452.83 | 7 274.57 |
| Advances received | 13.25 | ||||
| Current trade creditors | 251.02 | 316.36 | 55.13 | 46.95 | 52.71 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | ||
| Current owed to group member | 6 779.26 | 8 392.23 | 10 481.09 | 11 932.95 | 13 371.56 |
| Short-term deferred tax liabilities | 86.26 | 672.63 | 0.25 | ||
| Other non-interest bearing current liabilities | 473.30 | 446.71 | 512.74 | 516.48 | 560.70 |
| Current liabilities total | 28 725.82 | 19 853.81 | 20 481.88 | 20 950.21 | 21 273.79 |
| Balance sheet total (liabilities) | 34 974.65 | 33 754.66 | 33 482.08 | 32 961.66 | 32 617.83 |
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