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GADE HOLDING VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 32894542
Jørgen Sørensensvej 2, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.32 | 263.35 | -26.63 | 3 129.36 | -49.82 |
| Employee benefit expenses | -44.00 | -73.72 | -18.41 | -7.30 | |
| EBIT | 24.32 | 189.63 | -26.63 | 3 110.96 | -57.11 |
| Other financial income | 0.19 | 100.00 | |||
| Other financial expenses | -2.51 | -1.47 | -0.36 | 0.00 | |
| Net income from associates (fin.) | -8.29 | 21.60 | -1 813.81 | 15.29 | |
| Pre-tax profit | 13.52 | 209.76 | -26.99 | 1 297.33 | 58.18 |
| Income taxes | -41.48 | 80.72 | |||
| Net earnings | 13.52 | 168.28 | 53.73 | 1 297.33 | 58.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261.48 | 260.38 | 260.38 | 14 495.38 | 14 510.67 |
| Participating interests | 16 745.19 | 16 048.81 | 16 048.81 | ||
| Investments total | 17 006.67 | 16 309.19 | 16 309.19 | 14 495.38 | 14 510.67 |
| Long term receivables total | |||||
| Finished products/goods | 341.10 | 447.40 | 510.00 | 567.00 | 386.83 |
| Inventories total | 341.10 | 447.40 | 510.00 | 567.00 | 386.83 |
| Current trade debtors | 21.82 | 96.50 | 50.00 | ||
| Current owed by particip. interest comp. | 37.68 | 37.68 | 50.68 | 70.34 | 326.22 |
| Prepayments and accrued income | 6.18 | 26.74 | |||
| Current deferred tax assets | 26.31 | 26.31 | |||
| Short term receivables total | 65.68 | 64.42 | 50.68 | 193.15 | 402.53 |
| Cash and bank deposits | 63.83 | 192.12 | 16.44 | 11.88 | |
| Cash and cash equivalents | 63.83 | 192.12 | 16.44 | 11.88 | |
| Balance sheet total (assets) | 17 477.27 | 17 013.13 | 16 886.31 | 15 267.41 | 15 300.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13 888.10 | 13 212.44 | 13 359.13 | 11 599.05 | 12 194.93 |
| Retained earnings | 289.30 | 259.41 | 281.01 | 2 094.82 | 2 796.27 |
| Profit of the financial year | 13.52 | 168.28 | 53.73 | 1 297.33 | 58.18 |
| Shareholders equity total | 14 240.93 | 13 690.14 | 13 743.87 | 15 041.20 | 15 099.38 |
| Non-current other liabilities | 3 037.50 | 3 037.50 | |||
| Non-current deferred tax liabilities | 3 037.50 | ||||
| Non-current liabilities total | 3 037.50 | 3 037.50 | 3 037.50 | ||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 49.42 | 93.37 | 49.42 | 48.42 | 60.92 |
| Current owed to participating | 66.40 | ||||
| Short-term deferred tax liabilities | 39.24 | 80.72 | |||
| Other non-interest bearing current liabilities | 110.18 | 111.40 | 55.52 | 111.39 | 139.17 |
| Current liabilities total | 198.84 | 285.49 | 104.94 | 226.21 | 200.65 |
| Balance sheet total (liabilities) | 17 477.27 | 17 013.13 | 16 886.31 | 15 267.41 | 15 300.03 |
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