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GSV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36492465
Hyrdevej 9, 5300 Kerteminde
kbe@sortekilde.dk
tel: 40312263
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.84 | -19.86 | 131.63 | 2 601.05 | 1 883.57 |
| Employee benefit expenses | - 799.08 | -1 093.72 | |||
| Other operating expenses | -7.50 | ||||
| EBIT | 10.84 | -19.86 | 131.63 | 1 801.97 | 782.35 |
| Other financial income | 2.05 | 2.99 | 40.99 | 168.92 | 0.74 |
| Other financial expenses | -1.12 | -4.50 | - 145.67 | - 287.23 | - 266.80 |
| Pre-tax profit | 11.77 | -21.36 | 26.95 | 1 683.66 | 516.29 |
| Income taxes | - 347.95 | - 124.76 | |||
| Net earnings | 11.77 | -21.36 | 26.95 | 1 335.71 | 391.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 285.00 | 1 280.00 | |||
| Inventories total | 3 285.00 | 1 280.00 | |||
| Current trade debtors | 96.50 | ||||
| Current amounts owed by group member comp. | 151.38 | 4 449.70 | |||
| Current other receivables | 248.53 | 2 787.34 | 9 483.97 | 8 880.49 | 11 551.12 |
| Current deferred tax assets | 29.00 | 6.00 | |||
| Short term receivables total | 277.53 | 2 944.72 | 13 933.66 | 8 880.49 | 11 647.62 |
| Cash and bank deposits | 4.97 | 810.55 | 144.86 | 144.90 | |
| Cash and cash equivalents | 4.97 | 810.55 | 144.86 | 144.90 | |
| Balance sheet total (assets) | 282.51 | 6 229.72 | 16 024.21 | 9 025.35 | 11 792.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.77 | 17.55 | -3.82 | 23.13 | 1 358.84 |
| Profit of the financial year | 11.77 | -21.36 | 26.95 | 1 335.71 | 391.53 |
| Shareholders equity total | 67.54 | 46.18 | 73.13 | 1 408.84 | 1 800.37 |
| Non-current deferred tax liabilities | 347.95 | 124.76 | |||
| Non-current liabilities total | 347.95 | 124.76 | |||
| Current loans from credit institutions | 0.03 | ||||
| Advances received | 6 000.00 | ||||
| Current trade creditors | 58.99 | 4 165.24 | 25.00 | 456.25 | 220.84 |
| Current owed to participating | 10.00 | ||||
| Current owed to group member | 505.13 | ||||
| Other non-interest bearing current liabilities | 145.97 | 2 018.28 | 9 926.08 | 6 812.32 | 9 141.42 |
| Current liabilities total | 214.96 | 6 183.54 | 15 951.08 | 7 268.57 | 9 867.39 |
| Balance sheet total (liabilities) | 282.51 | 6 229.72 | 16 024.21 | 9 025.35 | 11 792.52 |
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