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GEDDA INCOME ApS — Credit Rating and Financial Key Figures
CVR number: 35530096
Nicolai Eigtveds Gade 26, 1402 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.36 | -19.06 | -15.78 | -16.70 | -16.88 |
| EBIT | -12.36 | -19.06 | -15.78 | -16.70 | -16.88 |
| Other financial income | 4 936.83 | 14 424.08 | 14 109.72 | 14 521.78 | 14 874.98 |
| Other financial expenses | - 356.34 | - 610.41 | |||
| Pre-tax profit | 4 568.13 | 13 794.61 | 14 093.94 | 14 505.08 | 14 858.10 |
| Income taxes | -1 004.98 | -3 034.82 | -3 100.67 | -3 191.12 | -3 268.78 |
| Net earnings | 3 563.14 | 10 759.80 | 10 993.28 | 11 313.96 | 11 589.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 484 424.60 | ||||
| Non-curr. owed by group member comp. | 495 830.68 | 510 683.60 | |||
| Long term receivables total | 495 830.68 | 510 683.60 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 480 731.36 | 495 226.93 | |||
| Short term receivables total | 480 731.36 | 495 226.93 | |||
| Cash and bank deposits | 1.76 | 1.68 | 1.94 | 0.98 | 6.16 |
| Cash and cash equivalents | 1.76 | 1.68 | 1.94 | 0.98 | 6.16 |
| Balance sheet total (assets) | 480 733.12 | 495 228.61 | 484 426.54 | 495 831.65 | 510 689.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 373 080.00 | 373 080.00 | 373 080.00 | 373 080.00 | 373 080.00 |
| Retained earnings | 82 917.85 | 86 481.00 | 97 240.80 | 108 234.07 | 119 548.04 |
| Profit of the financial year | 3 563.14 | 10 759.80 | 10 993.28 | 11 313.96 | 11 589.32 |
| Shareholders equity total | 459 561.00 | 470 320.80 | 481 314.07 | 492 628.04 | 504 217.36 |
| Provisions | 21 861.20 | ||||
| Non-current owed to group member | 21 861.20 | ||||
| Non-current liabilities total | 21 861.20 | ||||
| Current owed to group member | 20 154.64 | ||||
| Short-term deferred tax liabilities | 1 004.98 | 3 034.82 | 3 100.67 | 3 191.12 | 6 459.90 |
| Other non-interest bearing current liabilities | 12.50 | 11.80 | 11.80 | 12.50 | 12.50 |
| Current liabilities total | 21 172.13 | 3 046.61 | 3 112.47 | 3 203.62 | 6 472.40 |
| Balance sheet total (liabilities) | 480 733.12 | 517 089.81 | 484 426.54 | 495 831.65 | 510 689.76 |
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