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Gehl Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42993808
Kildeager 2 D, Store Valby 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14.17 | 66.31 | 63.81 | 35.83 |
| Reduction in value of non-current assets | 809.27 | 200.00 | ||
| EBIT | 14.17 | 66.31 | 873.08 | 235.83 |
| Other financial income | 0.09 | |||
| Other financial expenses | -93.91 | - 139.83 | - 170.95 | - 167.14 |
| Pre-tax profit | -79.74 | -73.51 | 702.22 | 68.69 |
| Income taxes | 14.00 | 16.15 | - 154.48 | -15.14 |
| Net earnings | -65.75 | -57.37 | 547.74 | 53.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 090.73 | 2 090.73 | 2 900.00 | 3 100.00 |
| Advance payments and construction in progress | 368.13 | 830.26 | 857.12 | |
| Tangible assets total | 2 090.73 | 2 458.85 | 3 730.27 | 3 957.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14.00 | |||
| Current other receivables | 43.26 | 0.10 | ||
| Current deferred tax assets | 14.00 | 16.15 | 23.56 | |
| Short term receivables total | 14.00 | 30.15 | 66.82 | 0.10 |
| Balance sheet total (assets) | 2 104.73 | 2 489.00 | 3 797.09 | 3 957.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 631.23 | 787.23 | ||
| Retained earnings | -65.75 | - 754.34 | - 362.60 | |
| Profit of the financial year | -65.75 | -57.37 | 547.74 | 53.55 |
| Shareholders equity total | -25.75 | -83.11 | 464.63 | 518.18 |
| Provisions | 178.04 | 193.18 | ||
| Non-current loans from credit institutions | 1 474.59 | 1 510.99 | 1 513.71 | 911.51 |
| Non-current owed to group member | 602.11 | 625.64 | 650.66 | 676.69 |
| Non-current other liabilities | 31.88 | 31.88 | 49.98 | |
| Non-current liabilities total | 2 108.58 | 2 168.50 | 2 164.37 | 1 638.17 |
| Current loans from credit institutions | 1 474.59 | |||
| Current owed to participating | 602.11 | |||
| Current owed to group member | 384.46 | 943.17 | 1 567.60 | |
| Other non-interest bearing current liabilities | -2 054.81 | 19.15 | 46.88 | 40.08 |
| Current liabilities total | 21.89 | 403.61 | 990.05 | 1 607.68 |
| Balance sheet total (liabilities) | 2 104.73 | 2 489.00 | 3 797.09 | 3 957.22 |
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