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P/S Gellerup — Credit Rating and Financial Key Figures
CVR number: 39675269
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 889.00 | 3 893.00 | 12 121.00 | 20 299.00 | 19 825.71 |
| Employee benefit expenses | - 278.00 | - 289.00 | - 758.00 | ||
| Reduction in value of non-current assets | 5 000.00 | -2 164.00 | -9 540.00 | 1 151.00 | 3 893.77 |
| EBIT | 8 611.00 | 1 440.00 | 1 823.00 | 21 450.00 | 23 719.48 |
| Other financial income | 19.00 | 360.00 | 389.13 | ||
| Other financial expenses | -1 130.00 | - 995.00 | -8 122.00 | -11 699.00 | -8 415.99 |
| Pre-tax profit | 7 500.00 | 445.00 | -6 299.00 | 10 111.00 | 15 692.61 |
| Net earnings | 7 500.00 | 445.00 | -6 299.00 | 10 111.00 | 15 692.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 171 693.00 | ||||
| Buildings | 113 000.00 | 111 600.00 | 497 300.00 | 498 500.00 | 726 100.00 |
| Advance payments and construction in progress | 225 875.00 | 113 280.00 | 115 865.00 | 78 212.03 | |
| Tangible assets total | 284 693.00 | 337 475.00 | 610 580.00 | 614 365.00 | 804 312.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 105.00 | 311.00 | 273.64 | |
| Current amounts owed by group member comp. | 6 376.00 | 8 799.00 | 13 159.00 | ||
| Current other receivables | 265.00 | 356.00 | 321.00 | 369.00 | 615.18 |
| Short term receivables total | 6 699.00 | 461.00 | 9 120.00 | 13 839.00 | 888.81 |
| Cash and bank deposits | 267.00 | 487.00 | 11 925.00 | 837.00 | 2 412.35 |
| Cash and cash equivalents | 267.00 | 487.00 | 11 925.00 | 837.00 | 2 412.35 |
| Balance sheet total (assets) | 291 659.00 | 338 423.00 | 631 625.00 | 629 041.00 | 807 613.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 27 000.00 | 129 000.00 | 129 000.00 | 181 000.00 |
| Retained earnings | 87 322.00 | 94 821.00 | 95 266.00 | 88 967.00 | 99 077.78 |
| Profit of the financial year | 7 500.00 | 445.00 | -6 299.00 | 10 111.00 | 15 692.61 |
| Shareholders equity total | 121 822.00 | 122 266.00 | 217 967.00 | 228 078.00 | 295 770.40 |
| Non-current loans from credit institutions | 69 231.00 | 68 185.00 | 314 233.00 | 313 165.00 | 312 086.37 |
| Non-current other liabilities | 96 686.00 | 101 389.00 | 61 562.00 | 63 746.00 | 164 015.23 |
| Non-current liabilities total | 165 917.00 | 169 574.00 | 375 795.00 | 376 911.00 | 476 101.60 |
| Current loans from credit institutions | 1 034.00 | 1 045.00 | 1 152.00 | 19 918.00 | 4 763.96 |
| Advances received | 2 050.00 | 423.00 | 1 295.00 | 1 390.00 | 2 365.98 |
| Current trade creditors | 584.00 | 92.00 | 34 844.00 | 1 862.00 | 26 374.61 |
| Current owed to group member | 44 860.00 | 1 456.85 | |||
| Other non-interest bearing current liabilities | 252.00 | 163.00 | 572.00 | 882.00 | 779.80 |
| Current liabilities total | 3 920.00 | 46 583.00 | 37 863.00 | 24 052.00 | 35 741.20 |
| Balance sheet total (liabilities) | 291 659.00 | 338 423.00 | 631 625.00 | 629 041.00 | 807 613.19 |
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