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Gisselfeldvej, Vallensbæk ApS — Credit Rating and Financial Key Figures
CVR number: 37678198
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.49 | 1 427.80 | 1 394.71 | 1 315.10 | 1 524.30 |
| Reduction in value of non-current assets | 2 573.67 | 1 512.52 | -6 042.98 | 301.09 | 3 686.30 |
| EBIT | 3 914.16 | 2 940.32 | -4 648.27 | 1 616.19 | 5 210.59 |
| Other financial income | 10.36 | 41.34 | 33.15 | ||
| Other financial expenses | - 378.79 | - 229.27 | - 292.70 | - 570.11 | - 591.35 |
| Pre-tax profit | 3 535.37 | 2 711.05 | -4 930.62 | 1 087.42 | 4 652.40 |
| Income taxes | - 777.78 | - 596.43 | 1 084.73 | - 239.23 | -1 023.53 |
| Net earnings | 2 757.59 | 2 114.62 | -3 845.88 | 848.19 | 3 628.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39 941.80 | 41 454.32 | 35 336.35 | 35 637.44 | 39 323.73 |
| Tangible assets total | 39 941.80 | 41 454.32 | 35 336.35 | 35 637.44 | 39 323.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.09 | 22.29 | |||
| Prepayments and accrued income | 21.51 | ||||
| Current other receivables | 1 206.08 | 41.87 | 45.26 | ||
| Short term receivables total | 1 206.08 | 41.87 | 86.36 | 22.29 | 21.51 |
| Cash and bank deposits | 1 638.88 | 2 996.57 | 3 094.35 | 2 750.40 | 2 478.50 |
| Cash and cash equivalents | 1 638.88 | 2 996.57 | 3 094.35 | 2 750.40 | 2 478.50 |
| Balance sheet total (assets) | 42 786.75 | 44 492.76 | 38 517.05 | 38 410.12 | 41 823.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 720.00 | 900.00 | 1 000.00 |
| Retained earnings | 17 830.36 | 20 087.95 | 21 482.56 | 16 736.68 | 16 584.87 |
| Profit of the financial year | 2 757.59 | 2 114.62 | -3 845.88 | 848.19 | 3 628.87 |
| Shareholders equity total | 21 137.94 | 22 752.56 | 18 406.68 | 18 534.87 | 21 263.74 |
| Provisions | 3 361.93 | 3 702.64 | 2 381.14 | 2 446.57 | 3 261.48 |
| Non-current loans from credit institutions | 16 968.30 | 16 738.34 | 16 506.72 | 16 273.42 | 16 038.43 |
| Non-current other liabilities | 675.77 | 660.19 | 720.78 | 657.39 | 669.98 |
| Non-current liabilities total | 17 644.07 | 17 398.53 | 17 227.50 | 16 930.81 | 16 708.41 |
| Current loans from credit institutions | 232.54 | 234.19 | 235.85 | 237.53 | 239.21 |
| Current trade creditors | 155.93 | 149.13 | 29.11 | 86.55 | 114.13 |
| Short-term deferred tax liabilities | 203.62 | 255.72 | 236.77 | 173.80 | 208.62 |
| Other non-interest bearing current liabilities | 50.71 | 28.15 | |||
| Current liabilities total | 642.81 | 639.04 | 501.73 | 497.88 | 590.10 |
| Balance sheet total (liabilities) | 42 786.75 | 44 492.76 | 38 517.05 | 38 410.12 | 41 823.74 |
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