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Ejendomsselskabet Gedved A/S — Credit Rating and Financial Key Figures
CVR number: 38514652
Løvenørnsgade 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.00 | 869.00 | 2 203.46 | 3 273.90 | 3 657.34 |
| Employee benefit expenses | -19.80 | -21.74 | -29.60 | -68.94 | |
| Total depreciation | -25.00 | -25.00 | - 310.93 | - 491.96 | - 515.66 |
| EBIT | 12.00 | 824.20 | 1 870.79 | 2 752.34 | 3 072.74 |
| Other financial income | 1.97 | 0.29 | 4.38 | 0.61 | |
| Other financial expenses | -60.41 | - 756.52 | - 987.17 | -1 503.83 | -1 554.88 |
| Pre-tax profit | -46.45 | 67.97 | 888.00 | 1 249.12 | 1 517.86 |
| Income taxes | -1.07 | -41.14 | - 263.76 | - 380.47 | - 441.65 |
| Net earnings | -47.52 | 26.83 | 624.24 | 868.65 | 1 076.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 288.74 | 39 993.11 | 40 090.99 | 57 623.95 | 58 231.14 |
| Machinery and equipment | 84.84 | 67.28 | |||
| Advance payments and construction in progress | 500.00 | ||||
| Tangible assets total | 11 288.74 | 39 993.11 | 40 590.99 | 57 708.79 | 58 298.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.50 | ||||
| Current other receivables | 5.56 | 11.51 | 3.61 | ||
| Current deferred tax assets | 31.46 | ||||
| Short term receivables total | 37.02 | 11.51 | 16.50 | 3.61 | |
| Cash and bank deposits | 114.21 | 13.50 | 154.79 | 423.18 | 1.19 |
| Cash and cash equivalents | 114.21 | 13.50 | 154.79 | 423.18 | 1.19 |
| Balance sheet total (assets) | 11 439.96 | 40 018.11 | 40 745.79 | 58 148.47 | 58 303.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 520.00 | 520.00 | 520.00 |
| Retained earnings | - 126.42 | - 173.94 | 6 832.89 | 7 457.14 | 8 325.79 |
| Profit of the financial year | -47.52 | 26.83 | 624.24 | 868.65 | 1 076.21 |
| Shareholders equity total | 326.06 | 352.89 | 7 977.13 | 8 845.79 | 9 922.00 |
| Provisions | 12.74 | 21.06 | |||
| Non-current loans from credit institutions | 1 840.93 | 31 623.91 | 31 410.81 | 44 930.87 | 44 368.12 |
| Non-current owed to group member | 2 843.55 | 2 037.29 | |||
| Non-current other liabilities | 6 050.00 | 7 060.95 | 106.69 | ||
| Non-current liabilities total | 7 890.93 | 38 684.85 | 31 517.50 | 47 774.42 | 46 405.42 |
| Current loans from credit institutions | 3 166.87 | 229.65 | 222.20 | 556.55 | 569.63 |
| Current trade creditors | 56.10 | 740.16 | 763.56 | 888.46 | 993.02 |
| Current owed to participating | 6 050.00 | 7 060.95 | 106.69 | ||
| Short-term deferred tax liabilities | 9.68 | 263.76 | 67.73 | 389.33 | |
| Other non-interest bearing current liabilities | -6 050.00 | -7 060.07 | - 105.06 | 2.78 | 2.78 |
| Current liabilities total | 3 222.96 | 980.37 | 1 251.15 | 1 515.52 | 1 954.76 |
| Balance sheet total (liabilities) | 11 439.96 | 40 018.11 | 40 745.79 | 58 148.47 | 58 303.24 |
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