Gårslev ApS — Credit Rating and Financial Key Figures
CVR number: 42737666
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.15 | -94.15 | 5 422.92 |
| Reduction in value of non-current assets | 5 085.43 | ||
| EBIT | -21.15 | -94.15 | 10 508.36 |
| Other financial income | 2 164.50 | 7.32 | |
| Other financial expenses | -0.07 | -60.00 | - 571.32 |
| Pre-tax profit | -21.22 | 2 010.35 | 4 858.93 |
| Income taxes | 32.37 | -1 069.37 | |
| Net earnings | -21.22 | 2 042.73 | 3 789.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35 071.01 | ||
| Advance payments and construction in progress | 3 979.53 | 11 601.69 | |
| Tangible assets total | 3 979.53 | 11 601.69 | 35 071.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.42 | ||
| Current other receivables | 19.09 | ||
| Current deferred tax assets | 32.37 | ||
| Short term receivables total | 4.42 | 32.37 | 19.09 |
| Cash and bank deposits | 2.33 | 3 169.79 | 502.25 |
| Cash and cash equivalents | 2.33 | 3 169.79 | 502.25 |
| Balance sheet total (assets) | 3 986.28 | 14 803.85 | 35 592.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 778.78 | 3 821.51 | |
| Profit of the financial year | -21.22 | 2 042.73 | 3 789.56 |
| Shareholders equity total | 18.78 | 3 861.51 | 7 651.07 |
| Provisions | 1 036.99 | ||
| Non-current loans from credit institutions | 22 037.55 | ||
| Non-current owed to group member | 5 257.06 | 4 100.00 | |
| Non-current other liabilities | 519.30 | ||
| Non-current liabilities total | 5 257.06 | 26 656.85 | |
| Current loans from credit institutions | 199.41 | ||
| Advances received | 128.47 | ||
| Current trade creditors | 10.00 | 5 434.13 | 33.80 |
| Current owed to group member | 3 957.50 | 122.69 | |
| Other non-interest bearing current liabilities | 14.22 | ||
| Current liabilities total | 3 967.50 | 5 685.29 | 247.43 |
| Balance sheet total (liabilities) | 3 986.28 | 14 803.85 | 35 592.34 |
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