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Gydevej 17A-B ApS — Credit Rating and Financial Key Figures
CVR number: 43399624
Strandvejen 125, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 985.62 | 553.86 | 1 075.23 | 1 269.22 |
| Reduction in value of non-current assets | -55.50 | 4 801.66 | ||
| EBIT | 985.62 | 498.37 | 5 876.89 | 1 269.22 |
| Other financial income | 2 092.23 | 4.00 | 5.59 | |
| Other financial expenses | - 723.76 | - 991.60 | -1 233.35 | - 747.44 |
| Pre-tax profit | 2 354.09 | - 493.23 | 4 647.55 | 527.37 |
| Income taxes | - 522.94 | 24.41 | -1 013.97 | - 132.74 |
| Net earnings | 1 831.15 | - 468.82 | 3 633.57 | 394.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 25 217.56 | 25 200.00 | 29 500.00 | 29 500.00 |
| Tangible assets total | 25 217.56 | 25 200.00 | 29 500.00 | 29 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 82.09 | 130.54 | 123.52 | |
| Current amounts owed by group member comp. | 119.51 | 175.10 | ||
| Prepayments and accrued income | 7.62 | |||
| Current other receivables | 25.59 | 133.15 | 275.57 | 207.91 |
| Short term receivables total | 25.59 | 215.23 | 525.62 | 514.15 |
| Cash and bank deposits | 133.83 | 85.88 | 134.24 | |
| Cash and cash equivalents | 133.83 | 85.88 | 134.24 | |
| Balance sheet total (assets) | 25 243.16 | 25 549.06 | 30 111.50 | 30 148.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 881.37 | 2 881.37 | ||
| Retained earnings | 1 831.15 | 4 243.70 | 7 877.28 | |
| Profit of the financial year | 1 831.15 | - 468.82 | 3 633.57 | 394.64 |
| Shareholders equity total | 4 752.52 | 4 283.70 | 7 917.28 | 8 311.92 |
| Provisions | 2 032.12 | 2 007.72 | 3 037.20 | 3 048.95 |
| Non-current loans from credit institutions | 16 759.08 | 16 429.73 | 15 485.34 | 15 057.73 |
| Non-current other liabilities | 493.20 | 485.95 | 543.76 | 509.97 |
| Non-current liabilities total | 17 252.28 | 16 915.68 | 16 029.10 | 15 567.69 |
| Current loans from credit institutions | 362.14 | 329.36 | 432.44 | 455.66 |
| Advances received | 7.86 | |||
| Current trade creditors | 11.55 | 45.99 | 90.58 | 38.91 |
| Current owed to group member | 130.56 | 755.67 | 2 225.70 | 2 564.26 |
| Short-term deferred tax liabilities | 545.95 | 120.98 | ||
| Other non-interest bearing current liabilities | 148.16 | 1 210.95 | 379.20 | 40.01 |
| Current liabilities total | 1 206.23 | 2 341.97 | 3 127.92 | 3 219.82 |
| Balance sheet total (liabilities) | 25 243.16 | 25 549.06 | 30 111.50 | 30 148.39 |
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