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V-gade 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41673168
Nygade 29, 6690 Gørding
kabbel@mail.dk
tel: 30282411
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 392.95 | 958.07 | ||
| Total depreciation | - 295.35 | - 295.35 | ||
| EBIT | 97.60 | 662.73 | ||
| Other financial income | 326.92 | |||
| Other financial expenses | -0.32 | -0.30 | - 380.05 | - 357.73 |
| Pre-tax profit | -0.32 | -0.30 | 44.47 | 305.00 |
| Income taxes | -20.09 | -77.18 | ||
| Net earnings | -0.32 | -0.30 | 24.38 | 227.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 204.65 | 17 909.31 | |||
| Tangible assets total | 18 204.65 | 17 909.31 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Short term receivables total | 50.00 | ||||
| Cash and bank deposits | 39.68 | 39.38 | 39.38 | 71.39 | |
| Cash and cash equivalents | 39.68 | 39.38 | 39.38 | 71.39 | |
| Balance sheet total (assets) | 39.68 | 39.38 | 39.38 | 18 326.05 | 17 909.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
| Retained earnings | -0.32 | -0.62 | 4 898.86 | 6 597.52 | |
| Profit of the financial year | -0.32 | -0.30 | 24.38 | 227.82 | |
| Shareholders equity total | 39.68 | 39.38 | 39.38 | 4 973.24 | 6 875.34 |
| Provisions | 1 271.55 | 1 206.57 | |||
| Non-current loans from credit institutions | 9 198.35 | 8 925.59 | |||
| Non-current other liabilities | 340.64 | 339.09 | |||
| Non-current liabilities total | 9 538.99 | 9 264.68 | |||
| Current loans from credit institutions | 170.78 | 292.44 | |||
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to group member | 2 271.22 | ||||
| Short-term deferred tax liabilities | 75.06 | 132.15 | |||
| Other non-interest bearing current liabilities | 0.21 | 113.13 | |||
| Current liabilities total | 2 542.27 | 562.72 | |||
| Balance sheet total (liabilities) | 39.68 | 39.38 | 39.38 | 18 326.05 | 17 909.31 |
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