Gydevej 17A ApS — Credit Rating and Financial Key Figures
CVR number: 42938807
Richelieus Alle 9 B, 2900 Hellerup
tommy@nn07.com
tel: 29614626
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -18.75 | -13.99 | 1 943.33 |
Reduction in value of non-current assets | 4 763.33 | ||
EBIT | -18.75 | -13.99 | 6 706.66 |
Other financial income | 6.23 | ||
Other financial expenses | -1.34 | -2 535.30 | |
Pre-tax profit | -20.09 | -13.99 | 4 177.59 |
Income taxes | 4.42 | 3.08 | - 990.18 |
Net earnings | -15.67 | -10.91 | 3 187.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 10 229.08 | 18 757.87 | 60 250.00 |
Tangible assets total | 10 229.08 | 18 757.87 | 60 250.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 4.42 | 7.50 | |
Short term receivables total | 4.42 | 7.50 | |
Cash and bank deposits | 23.36 | 105.92 | 45.81 |
Cash and cash equivalents | 23.36 | 105.92 | 45.81 |
Balance sheet total (assets) | 10 256.87 | 18 871.28 | 60 295.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -15.67 | -26.59 | |
Profit of the financial year | -15.67 | -10.91 | 3 187.41 |
Shareholders equity total | 24.33 | 13.41 | 3 200.82 |
Provisions | 1 009.47 | ||
Non-current loans from credit institutions | 30 000.00 | ||
Non-current owed to group member | 10 213.79 | 18 469.41 | 21 599.73 |
Non-current other liabilities | 65.03 | 848.63 | |
Non-current liabilities total | 10 213.79 | 18 534.43 | 52 448.36 |
Current owed to group member | 6.25 | 310.94 | 974.66 |
Other non-interest bearing current liabilities | 12.50 | 12.50 | 2 662.50 |
Current liabilities total | 18.75 | 323.44 | 3 637.16 |
Balance sheet total (liabilities) | 10 256.87 | 18 871.28 | 60 295.81 |
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