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GKV116 ApS — Credit Rating and Financial Key Figures
CVR number: 38138545
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33314500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 401.57 | 1 511.67 | 1 463.70 | 1 558.02 | 734.91 |
| Total depreciation | - 117.78 | - 117.78 | - 117.78 | - 123.07 | - 130.47 |
| EBIT | 1 283.80 | 1 393.90 | 1 345.92 | 1 434.96 | 604.44 |
| Other financial expenses | - 351.20 | - 333.28 | - 729.70 | - 716.51 | - 715.95 |
| Pre-tax profit | 932.60 | 1 060.61 | 616.21 | 718.45 | - 111.51 |
| Income taxes | - 207.04 | - 234.53 | - 136.02 | - 158.95 | 24.46 |
| Net earnings | 725.55 | 826.08 | 480.20 | 559.50 | -87.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 207.59 | 27 089.81 | 26 972.03 | 27 102.80 | 26 972.33 |
| Tangible assets total | 27 207.59 | 27 089.81 | 26 972.03 | 27 102.80 | 26 972.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.94 | 59.44 | |||
| Current deferred tax assets | 129.66 | ||||
| Short term receivables total | 0.94 | 59.44 | 129.66 | ||
| Balance sheet total (assets) | 27 208.53 | 27 089.81 | 26 972.03 | 27 162.24 | 27 101.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 3 061.82 | 3 787.37 | 4 613.45 | 5 093.65 | 5 653.15 |
| Profit of the financial year | 725.55 | 826.08 | 480.20 | 559.50 | -87.06 |
| Shareholders equity total | 3 847.37 | 4 673.45 | 5 153.65 | 5 713.15 | 5 626.09 |
| Provisions | 99.70 | 207.60 | 315.50 | 422.20 | 527.40 |
| Non-current liabilities total | |||||
| Advances received | 224.00 | 212.92 | 178.00 | 182.57 | 161.16 |
| Current owed to group member | 22 584.05 | 21 579.12 | 21 000.36 | 20 530.30 | 20 540.36 |
| Short-term deferred tax liabilities | 195.27 | 132.20 | 30.28 | 56.59 | |
| Other non-interest bearing current liabilities | 258.14 | 284.51 | 294.23 | 257.44 | 246.98 |
| Current liabilities total | 23 261.46 | 22 208.76 | 21 502.88 | 21 026.90 | 20 948.50 |
| Balance sheet total (liabilities) | 27 208.53 | 27 089.81 | 26 972.03 | 27 162.24 | 27 101.99 |
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