K/S Gadeberg Centret, Hadsten — Credit Rating and Financial Key Figures
CVR number: 42159085
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -67.83 | 1 356.65 | 1 418.61 | 1 736.85 |
| Reduction in value of non-current assets | 4.51 | 80.00 | 770.00 | 690.00 |
| EBIT | -63.32 | 1 436.65 | 2 188.61 | 2 426.85 |
| Other financial expenses | -99.25 | - 249.37 | - 262.83 | - 216.24 |
| Pre-tax profit | - 162.57 | 1 187.28 | 1 925.79 | 2 210.61 |
| Net earnings | - 162.57 | 1 187.28 | 1 925.79 | 2 210.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 26 450.00 | 26 530.00 | 27 300.00 | 27 990.00 |
| Tangible assets total | 26 450.00 | 26 530.00 | 27 300.00 | 27 990.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 5.72 | 1.63 | 1.68 | 1.73 |
| Current other receivables | 3.77 | 50.94 | 59.12 | 59.62 |
| Short term receivables total | 9.48 | 52.57 | 60.80 | 61.35 |
| Balance sheet total (assets) | 26 459.48 | 26 582.57 | 27 360.80 | 28 051.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 7 800.00 | 7 800.00 | 7 800.00 | 7 800.00 |
| Retained earnings | - 162.57 | 1 024.71 | 2 950.50 | |
| Profit of the financial year | - 162.57 | 1 187.28 | 1 925.79 | 2 210.61 |
| Shareholders equity total | 7 637.43 | 8 824.71 | 10 750.50 | 12 961.11 |
| Non-current loans from credit institutions | 17 214.05 | 16 660.62 | 15 507.93 | 13 841.98 |
| Non-current liabilities total | 17 214.05 | 16 660.62 | 15 507.93 | 13 841.98 |
| Current loans from credit institutions | 895.36 | 894.22 | 893.08 | 891.94 |
| Current trade creditors | 670.75 | 54.27 | 51.63 | 53.23 |
| Current owed to group member | 40.90 | 42.73 | 44.29 | 45.88 |
| Other non-interest bearing current liabilities | 0.99 | 106.02 | 113.37 | 257.21 |
| Current liabilities total | 1 608.00 | 1 097.23 | 1 102.37 | 1 248.26 |
| Balance sheet total (liabilities) | 26 459.48 | 26 582.57 | 27 360.80 | 28 051.35 |
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