Ejendomsselskabet Gedved A/S — Credit Rating and Financial Key Figures
CVR number: 38514652
Løvenørnsgade 3, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -61.76 | -31.37 | 37.00 | 869.00 | 2 203.46 |
Employee benefit expenses | -19.80 | -21.74 | |||
Total depreciation | -25.00 | -25.00 | - 310.93 | ||
EBIT | -61.76 | -31.37 | 12.00 | 824.20 | 1 870.79 |
Other financial income | 1.97 | 0.29 | 4.38 | ||
Other financial expenses | -0.56 | -60.41 | - 756.52 | - 987.17 | |
Pre-tax profit | -61.76 | -31.93 | -46.45 | 67.97 | 888.00 |
Income taxes | 13.59 | 6.93 | -1.07 | -41.14 | - 263.76 |
Net earnings | -48.17 | -25.00 | -47.52 | 26.83 | 624.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 718.59 | 7 990.17 | 11 288.74 | 39 993.11 | 40 090.99 |
Advance payments and construction in progress | 500.00 | ||||
Tangible assets total | 3 718.59 | 7 990.17 | 11 288.74 | 39 993.11 | 40 590.99 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 3.66 | 5.56 | 11.51 | ||
Current deferred tax assets | 25.60 | 32.53 | 31.46 | ||
Short term receivables total | 29.26 | 32.53 | 37.02 | 11.51 | |
Cash and bank deposits | 158.73 | 838.88 | 114.21 | 13.50 | 154.79 |
Cash and cash equivalents | 158.73 | 838.88 | 114.21 | 13.50 | 154.79 |
Balance sheet total (assets) | 3 906.58 | 8 861.58 | 11 439.96 | 40 018.11 | 40 745.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 520.00 |
Retained earnings | -53.25 | - 101.42 | - 126.42 | - 173.94 | 6 832.89 |
Profit of the financial year | -48.17 | -25.00 | -47.52 | 26.83 | 624.24 |
Shareholders equity total | 398.58 | 373.58 | 326.06 | 352.89 | 7 977.13 |
Non-current loans from credit institutions | 1 840.93 | 31 623.91 | 31 410.81 | ||
Non-current owed to participating | 3 500.00 | ||||
Non-current other liabilities | 8 480.00 | 6 050.00 | 7 060.95 | 106.69 | |
Non-current liabilities total | 3 500.00 | 8 480.00 | 7 890.93 | 38 684.85 | 31 517.50 |
Current loans from credit institutions | 3 166.87 | 229.65 | 222.20 | ||
Current trade creditors | 8.00 | 8.00 | 56.10 | 740.16 | 763.56 |
Current owed to participating | 8 480.00 | 6 050.00 | 7 060.95 | 106.69 | |
Short-term deferred tax liabilities | 9.68 | 263.76 | |||
Other non-interest bearing current liabilities | -8 480.00 | -6 050.00 | -7 060.07 | - 105.06 | |
Current liabilities total | 8.00 | 8.00 | 3 222.96 | 980.37 | 1 251.15 |
Balance sheet total (liabilities) | 3 906.58 | 8 861.58 | 11 439.96 | 40 018.11 | 40 745.79 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.