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Kommanditselskabet Gårestrup Vindmøllelaug — Credit Rating and Financial Key Figures
CVR number: 38050915
Allingdamvej 44, Åbyen 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 337.00 | 10 210.20 | 8 173.49 | 7 729.95 | 5 761.89 |
| Total depreciation | -2 498.00 | -2 498.16 | -2 318.67 | -1 258.71 | -1 333.01 |
| EBIT | 1 839.00 | 7 712.04 | 5 854.82 | 6 471.24 | 4 428.88 |
| Other financial expenses | - 126.00 | - 123.39 | - 350.56 | - 225.65 | -54.14 |
| Pre-tax profit | 1 713.00 | 7 588.66 | 5 504.26 | 6 245.59 | 4 374.74 |
| Net earnings | 1 713.00 | 7 588.66 | 5 504.26 | 6 245.59 | 4 374.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 238.00 | 14 739.88 | 17 254.76 | 15 996.05 | 14 663.05 |
| Tangible assets total | 17 238.00 | 14 739.88 | 17 254.76 | 15 996.05 | 14 663.05 |
| Investments total | |||||
| Non-current loans receivable | 61.00 | 60.72 | 60.72 | 60.72 | 60.72 |
| Long term receivables total | 61.00 | 60.72 | 60.72 | 60.72 | 60.72 |
| Inventories total | |||||
| Current trade debtors | 670.00 | 1 440.79 | 1 104.48 | 828.83 | 815.86 |
| Prepayments and accrued income | 190.00 | 203.82 | 61.15 | 25.34 | 26.65 |
| Current other receivables | 42.00 | 44.55 | 4 220.56 | 48.32 | 61.12 |
| Short term receivables total | 902.00 | 1 689.15 | 5 386.19 | 902.49 | 903.62 |
| Cash and bank deposits | 0.03 | 1 232.99 | |||
| Cash and cash equivalents | 0.03 | 1 232.99 | |||
| Balance sheet total (assets) | 18 201.00 | 16 489.75 | 22 701.68 | 16 959.29 | 16 860.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 802.00 | 7 219.51 | 7 219.51 | 7 219.51 | 7 219.51 |
| Shares repurchased | 3 549.00 | 8 170.95 | 7 032.38 | 4 018.50 | |
| Other reserves | - 468.82 | -3 013.88 | |||
| Retained earnings | -1 713.00 | -7 588.66 | -1 528.11 | 698.98 | |
| Profit of the financial year | 1 713.00 | 7 588.66 | 5 504.26 | 6 245.59 | 4 374.74 |
| Shareholders equity total | 11 351.00 | 14 921.63 | 12 723.77 | 15 955.49 | 16 311.72 |
| Non-current loans from credit institutions | 6 595.00 | ||||
| Non-current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-current other liabilities | 50.00 | ||||
| Non-current liabilities total | 6 645.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current loans from credit institutions | 913.93 | 8 355.52 | 675.13 | ||
| Current trade creditors | 205.00 | 604.19 | 1 572.39 | 278.68 | 498.66 |
| Current liabilities total | 205.00 | 1 518.12 | 9 927.91 | 953.80 | 498.66 |
| Balance sheet total (liabilities) | 18 201.00 | 16 489.75 | 22 701.68 | 16 959.29 | 16 860.38 |
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