GADEKÆRET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28694555
Gadekæret 8 B, Haar 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.86 | -6.50 | -8.27 | -12.61 | -8.53 |
| EBIT | -9.86 | -6.50 | -8.27 | -12.61 | -8.53 |
| Other financial expenses | -0.00 | -0.95 | -1.23 | -1.67 | -4.32 |
| Net income from associates (fin.) | 3 249.52 | 2 167.73 | - 434.53 | -27.62 | -14.66 |
| Pre-tax profit | 3 239.66 | 2 160.29 | - 444.03 | -41.89 | -27.51 |
| Net earnings | 3 239.66 | 2 160.29 | - 444.03 | -41.89 | -27.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 872.84 | 13 927.39 | 11 733.66 | 11 588.44 | 11 451.28 |
| Investments total | 11 872.84 | 13 927.39 | 11 733.66 | 11 588.44 | 11 451.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.31 | 0.32 | 0.07 | 3.96 | 0.43 |
| Cash and cash equivalents | 0.31 | 0.32 | 0.07 | 3.96 | 0.43 |
| Balance sheet total (assets) | 11 873.16 | 13 927.70 | 11 733.73 | 11 592.41 | 11 451.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 11 514.65 | 13 567.73 | 11 371.06 | 11 220.94 | 11 206.28 |
| Retained earnings | -3 174.57 | -2 102.38 | 492.25 | 76.33 | 49.11 |
| Profit of the financial year | 3 239.66 | 2 160.29 | - 444.03 | -41.89 | -27.51 |
| Shareholders equity total | 11 817.75 | 13 865.04 | 11 662.08 | 11 502.39 | 11 352.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 47.91 | 55.16 | |||
| Other non-interest bearing current liabilities | 64.15 | 82.52 | 91.33 | ||
| Current liabilities total | 55.41 | 62.66 | 71.65 | 90.02 | 98.83 |
| Balance sheet total (liabilities) | 11 873.16 | 13 927.70 | 11 733.73 | 11 592.41 | 11 451.71 |
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