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EJENDOMSSELSKABET GASVÆRKSVEJ A/S — Credit Rating and Financial Key Figures
CVR number: 10132053
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 864.00 | 9 488.00 | 9 623.00 | 10 409.65 | 8 952.77 |
| Employee benefit expenses | - 207.00 | - 164.00 | - 279.00 | - 225.81 | - 283.55 |
| Reduction in value of non-current assets | -32.00 | 4 077.00 | 305.00 | 4 588.31 | |
| EBIT | 8 625.00 | 13 401.00 | 9 649.00 | 14 772.15 | 8 669.22 |
| Other financial income | 17.00 | 2 126.00 | 100.00 | 306.68 | 411.19 |
| Other financial expenses | - 593.00 | -1 038.00 | -2 140.00 | -2 739.17 | -1 753.14 |
| Net income from associates (fin.) | -1 537.00 | - 992.00 | - 704.00 | -11 730.98 | - 633.18 |
| Pre-tax profit | 6 512.00 | 13 497.00 | 6 905.00 | 608.68 | 6 694.10 |
| Income taxes | -1 771.00 | -3 155.00 | -1 677.00 | -2 713.59 | -1 605.20 |
| Net earnings | 4 741.00 | 10 342.00 | 5 228.00 | -2 104.91 | 5 088.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 147 201.00 | 151 300.00 | 152 400.00 | 157 300.00 | 158 945.84 |
| Machinery and equipment | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Tangible assets total | 147 258.00 | 151 357.00 | 152 457.00 | 157 357.00 | 159 002.84 |
| Holdings in group member companies | 24 465.00 | 23 473.00 | 22 769.00 | 11 037.86 | 22 004.68 |
| Investments total | 24 465.00 | 23 473.00 | 22 769.00 | 11 037.86 | 22 004.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 677.00 | 761.00 | 722.47 | 1 609.12 |
| Current amounts owed by group member comp. | 1 977.00 | 3 505.00 | 3 353.00 | 6 544.89 | 8 742.29 |
| Current other receivables | 328.00 | 83.00 | 190.00 | 227.40 | 787.17 |
| Current deferred tax assets | 751.72 | ||||
| Short term receivables total | 2 327.00 | 4 265.00 | 4 304.00 | 7 494.75 | 11 890.30 |
| Cash and bank deposits | 1.00 | 1.00 | 0.40 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 0.40 | ||
| Balance sheet total (assets) | 174 050.00 | 179 096.00 | 179 531.00 | 175 890.01 | 192 897.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 962.00 | 33 962.00 | 33 962.00 | 33 962.23 | 33 962.20 |
| Other reserves | 153.00 | ||||
| Retained earnings | 53 273.00 | 58 014.00 | 68 356.00 | 73 583.77 | 71 478.89 |
| Profit of the financial year | 4 741.00 | 10 342.00 | 5 228.00 | -2 104.91 | 5 088.90 |
| Shareholders equity total | 92 129.00 | 102 318.00 | 107 546.00 | 105 441.09 | 110 529.99 |
| Provisions | 14 533.00 | 15 745.00 | 16 139.00 | 17 464.60 | 17 968.87 |
| Non-current loans from credit institutions | 56 723.00 | 41 434.00 | 39 237.00 | 36 814.50 | 34 268.55 |
| Non-current deferred tax liabilities | 443.80 | 291.64 | |||
| Non-current liabilities total | 56 723.00 | 41 434.00 | 39 237.00 | 37 258.31 | 34 560.19 |
| Current loans from credit institutions | 4 708.00 | 13 285.00 | 10 534.00 | 8 362.76 | 21 864.99 |
| Current trade creditors | 181.00 | 178.00 | 288.00 | 359.36 | 1 880.68 |
| Short-term deferred tax liabilities | 77.00 | 670.00 | 189.00 | 608.06 | 569.76 |
| Other non-interest bearing current liabilities | 5 021.00 | 4 908.00 | 5 026.00 | 5 038.87 | 4 533.47 |
| Accruals and deferred income | 678.00 | 558.00 | 572.00 | 1 356.97 | 989.88 |
| Current liabilities total | 10 665.00 | 19 599.00 | 16 609.00 | 15 726.01 | 29 838.77 |
| Balance sheet total (liabilities) | 174 050.00 | 179 096.00 | 179 531.00 | 175 890.01 | 192 897.83 |
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