Gøteborgvej 16 ApS — Credit Rating and Financial Key Figures

CVR number: 42410160
Gøteborgvej 16, 9200 Aalborg SV
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 306.611 277.381 677.74
Total depreciation- 509.69- 474.35- 474.00
EBIT796.92803.031 203.74
Other financial expenses- 274.66- 411.86- 611.78
Pre-tax profit522.25391.17591.96
Income taxes- 209.08- 194.94- 219.85
Net earnings313.17196.23372.11

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters19 745.35
Buildings19 745.3519 271.0018 797.00
Other tangible assets-19 745.35
Tangible assets total19 745.3519 271.0018 797.00
Investments total
Long term receivables total
Inventories total
Current trade debtors120.378.23107.77
Prepayments and accrued income13.9536.13
Current other receivables60.02
Short term receivables total180.4022.18143.89
Balance sheet total (assets)19 925.7519 293.1818 940.89

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings313.17509.40
Profit of the financial year313.17196.23372.11
Shareholders equity total353.17549.40921.52
Non-current loans from credit institutions12 486.1311 898.4511 216.29
Non-current deferred tax liabilities209.08
Non-current liabilities total12 695.2111 898.4511 216.29
Current loans from credit institutions5 993.53677.00699.00
Current trade creditors85.5352.0750.75
Current owed to group member136.914 448.654 360.26
Short-term deferred tax liabilities203.52236.77
Other non-interest bearing current liabilities661.391 464.101 456.31
Current liabilities total6 877.366 845.336 803.09
Balance sheet total (liabilities)19 925.7519 293.1818 940.89
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