Gøteborgvej 16 ApS — Credit Rating and Financial Key Figures
CVR number: 42410160
Gøteborgvej 16, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 306.61 | 1 277.38 | 1 677.74 | 1 923.43 |
| Total depreciation | - 509.69 | - 474.35 | - 474.00 | - 477.86 |
| EBIT | 796.92 | 803.03 | 1 203.74 | 1 445.58 |
| Other financial expenses | - 274.66 | - 411.86 | - 611.78 | - 527.17 |
| Pre-tax profit | 522.25 | 391.17 | 591.96 | 918.41 |
| Income taxes | - 209.08 | - 194.94 | - 219.85 | - 293.22 |
| Net earnings | 313.17 | 196.23 | 372.11 | 625.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 745.35 | |||
| Buildings | 19 745.35 | 19 271.00 | 18 797.00 | 18 453.00 |
| Other tangible assets | -19 745.35 | |||
| Tangible assets total | 19 745.35 | 19 271.00 | 18 797.00 | 18 453.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.37 | 8.23 | 103.84 | 14.47 |
| Current amounts owed by group member comp. | 3.93 | 8.81 | ||
| Prepayments and accrued income | 13.95 | 36.13 | ||
| Current other receivables | 60.02 | |||
| Short term receivables total | 180.40 | 22.18 | 143.89 | 23.29 |
| Balance sheet total (assets) | 19 925.75 | 19 293.18 | 18 940.89 | 18 476.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 313.17 | 509.40 | 881.52 | |
| Profit of the financial year | 313.17 | 196.23 | 372.11 | 625.19 |
| Shareholders equity total | 353.17 | 549.40 | 921.52 | 1 546.71 |
| Non-current loans from credit institutions | 12 486.13 | 11 898.45 | 11 216.29 | 10 482.44 |
| Non-current deferred tax liabilities | 209.08 | |||
| Non-current liabilities total | 12 695.21 | 11 898.45 | 11 216.29 | 10 482.44 |
| Current loans from credit institutions | 5 993.53 | 677.00 | 699.00 | 737.00 |
| Current trade creditors | 85.53 | 52.07 | 17.11 | 44.41 |
| Current owed to group member | 136.91 | 4 448.65 | 4 360.26 | 3 843.56 |
| Short-term deferred tax liabilities | 203.52 | 236.77 | 317.55 | |
| Other non-interest bearing current liabilities | 661.39 | 1 464.10 | 1 489.95 | 1 504.61 |
| Current liabilities total | 6 877.36 | 6 845.33 | 6 803.09 | 6 447.14 |
| Balance sheet total (liabilities) | 19 925.75 | 19 293.18 | 18 940.89 | 18 476.29 |
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