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GAS D VII og VIII ApS — Credit Rating and Financial Key Figures
CVR number: 37263958
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 761.05 | 1 986.04 | 3 548.89 | 4 314.10 | 4 869.30 |
| Employee benefit expenses | -0.10 | ||||
| Reduction in value of non-current assets | 10 801.97 | -6 912.27 | -17 755.22 | 2 523.79 | 9 487.39 |
| EBIT | 15 562.92 | -4 926.23 | -14 206.32 | 6 837.89 | 14 356.69 |
| Other financial income | 13 319.62 | 279.42 | 121.48 | 89.92 | 124.72 |
| Other financial expenses | -4 892.88 | -1 463.55 | -2 678.59 | -2 675.21 | -2 730.44 |
| Pre-tax profit | 23 989.66 | -6 110.36 | -16 763.43 | 4 252.60 | 11 750.98 |
| Income taxes | -5 277.73 | 1 344.53 | 3 687.72 | - 888.17 | -2 585.80 |
| Net earnings | 18 711.94 | -4 765.83 | -13 075.70 | 3 364.43 | 9 165.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126 200.00 | 119 287.73 | 101 532.51 | 104 056.30 | 113 543.69 |
| Tangible assets total | 126 200.00 | 119 287.73 | 101 532.51 | 104 056.30 | 113 543.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.48 | 82.33 | 78.03 | 92.57 | |
| Current amounts owed by group member comp. | 3 880.85 | 4 031.07 | 5 035.76 | 5 476.49 | |
| Prepayments and accrued income | 26.05 | 29.55 | 0.70 | 63.40 | |
| Current other receivables | 4.92 | ||||
| Current deferred tax assets | 1.64 | ||||
| Short term receivables total | 26.05 | 3 992.88 | 4 115.03 | 5 114.49 | 5 637.38 |
| Cash and bank deposits | 3 582.18 | 3 315.82 | 1 606.70 | 2 184.09 | |
| Cash and cash equivalents | 3 582.18 | 3 315.82 | 1 606.70 | 2 184.09 | |
| Balance sheet total (assets) | 126 226.05 | 126 862.79 | 108 963.36 | 110 777.50 | 121 365.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18 180.88 | 36 892.81 | 32 126.98 | 19 051.28 | 22 415.71 |
| Profit of the financial year | 18 711.94 | -4 765.83 | -13 075.70 | 3 364.43 | 9 165.18 |
| Shareholders equity total | 36 942.81 | 32 176.98 | 19 101.28 | 22 465.71 | 31 630.89 |
| Provisions | 11 557.31 | 10 036.00 | 6 287.00 | 6 999.00 | 9 244.00 |
| Non-current loans from credit institutions | 79 737.40 | 78 856.26 | 77 896.45 | 76 934.41 | |
| Non-current liabilities total | 79 737.40 | 78 856.26 | 77 896.45 | 76 934.41 | |
| Current loans from credit institutions | 435.37 | 889.89 | 889.89 | 942.58 | 970.08 |
| Advances received | 13.02 | ||||
| Current trade creditors | 71.42 | 261.88 | 209.04 | 84.14 | 215.07 |
| Current owed to group member | 73 748.07 | 1.64 | |||
| Short-term deferred tax liabilities | 1 322.63 | 1 837.80 | 61.28 | 223.33 | 340.80 |
| Other non-interest bearing current liabilities | 2 148.43 | 1 909.83 | 3 556.99 | 2 166.28 | 2 029.89 |
| Current liabilities total | 77 725.92 | 4 912.41 | 4 718.82 | 3 416.33 | 3 555.86 |
| Balance sheet total (liabilities) | 126 226.05 | 126 862.79 | 108 963.36 | 110 777.50 | 121 365.16 |
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