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GÆV ApS — Credit Rating and Financial Key Figures
CVR number: 40302298
Penselstrøget 6, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.10 | -9.81 | -63.03 | -95.54 | -95.20 |
| Employee benefit expenses | - 121.52 | -23.94 | |||
| Total depreciation | -81.26 | -81.26 | -81.26 | -81.27 | -8.21 |
| EBIT | 72.31 | -91.07 | - 168.23 | - 176.81 | - 103.41 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.28 | -0.70 | -3.88 | -17.56 | -19.83 |
| Pre-tax profit | 72.03 | -91.77 | - 172.11 | - 194.37 | - 123.20 |
| Income taxes | -15.95 | 18.05 | 32.44 | 39.43 | 23.80 |
| Net earnings | 56.08 | -73.72 | - 139.67 | - 154.94 | -99.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.00 | 170.74 | 89.47 | 8.21 | |
| Tangible assets total | 252.00 | 170.74 | 89.47 | 8.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.94 | ||||
| Current other receivables | 6.53 | ||||
| Current deferred tax assets | 0.38 | 20.09 | 54.53 | 93.96 | 117.76 |
| Short term receivables total | 3.32 | 20.09 | 54.53 | 93.96 | 124.29 |
| Cash and bank deposits | 38.59 | 40.88 | 0.80 | 31.36 | 17.85 |
| Cash and cash equivalents | 38.59 | 40.88 | 0.80 | 31.36 | 17.85 |
| Balance sheet total (assets) | 293.91 | 231.72 | 144.81 | 133.53 | 142.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.25 | 51.83 | -21.89 | - 161.56 | - 316.50 |
| Profit of the financial year | 56.08 | -73.72 | - 139.67 | - 154.94 | -99.39 |
| Shareholders equity total | 91.83 | 18.11 | - 121.56 | - 276.50 | - 375.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 27.50 | 29.57 | 38.89 | 42.04 |
| Current owed to participating | 145.75 | 145.46 | 230.27 | 370.14 | 476.00 |
| Short-term deferred tax liabilities | 15.22 | ||||
| Other non-interest bearing current liabilities | 33.11 | 40.65 | 6.53 | 1.01 | |
| Current liabilities total | 202.08 | 213.61 | 266.37 | 410.04 | 518.04 |
| Balance sheet total (liabilities) | 293.91 | 231.72 | 144.81 | 133.53 | 142.14 |
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