GSV5492 ApS — Credit Rating and Financial Key Figures
CVR number: 41690437
Glasvænget 19, 5492 Vissenbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 937.90 | 513.01 | 900.78 | 1 036.24 |
| Employee benefit expenses | - 120.38 | - 241.33 | ||
| Total depreciation | - 344.91 | - 370.16 | - 250.00 | -33.30 |
| Reduction in value of non-current assets | 6 881.07 | 297.31 | ||
| EBIT | 592.99 | 142.85 | 7 411.47 | 1 058.93 |
| Other financial income | 17.52 | 328.42 | 641.34 | 0.14 |
| Other financial expenses | -1 016.85 | - 172.68 | - 357.74 | -89.36 |
| Pre-tax profit | - 406.34 | 298.60 | 7 695.06 | 969.70 |
| Income taxes | - 107.18 | -2.69 | -1 599.32 | - 214.08 |
| Net earnings | - 513.52 | 295.91 | 6 095.74 | 755.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 495.55 | 4 375.39 | 7 500.00 | |
| Buildings | 11 256.46 | 11 553.77 | ||
| Machinery and equipment | 520.83 | 270.83 | 20.83 | 668.45 |
| Tangible assets total | 5 016.38 | 4 646.22 | 11 277.29 | 19 722.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 326.93 | 622.65 | 610.71 | |
| Current deferred tax assets | 2.91 | 21.68 | ||
| Short term receivables total | 2.91 | 348.62 | 622.65 | 610.71 |
| Cash and bank deposits | 52.45 | 432.19 | 15.60 | 59.62 |
| Cash and cash equivalents | 52.45 | 432.19 | 15.60 | 59.62 |
| Balance sheet total (assets) | 5 071.74 | 5 427.03 | 11 915.54 | 20 392.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 9 500.00 |
| Retained earnings | - 513.52 | - 217.61 | 5 878.13 | |
| Profit of the financial year | - 513.52 | 295.91 | 6 095.74 | 755.62 |
| Shareholders equity total | - 473.52 | - 177.61 | 5 918.13 | 16 133.75 |
| Provisions | 1 492.08 | 1 636.70 | ||
| Non-current loans from credit institutions | 1 870.55 | |||
| Non-current liabilities total | 1 870.55 | |||
| Current trade creditors | 12.50 | 8.66 | ||
| Current owed to participating | 2 550.00 | 2 626.50 | ||
| Current owed to group member | 1 836.00 | 1 908.01 | 788.98 | 604.67 |
| Short-term deferred tax liabilities | 110.09 | 21.47 | 85.56 | 69.46 |
| Other non-interest bearing current liabilities | 1 036.67 | 1 040.00 | 3 630.78 | 77.42 |
| Current liabilities total | 5 545.25 | 5 604.64 | 4 505.33 | 751.55 |
| Balance sheet total (liabilities) | 5 071.74 | 5 427.03 | 11 915.54 | 20 392.55 |
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