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K/S GÅGADEEJENDOM BRØNDERSLEV — Credit Rating and Financial Key Figures
CVR number: 15196998
Frisenholt 19, 8310 Tranbjerg J
kk@ajour.cc
tel: 21754661
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 572.52 | 626.89 | 615.35 | 658.26 | 664.66 |
| External services | - 112.04 | - 119.03 | - 169.20 | - 228.61 | - 282.27 |
| Gross profit | 460.49 | 507.86 | 446.15 | 429.65 | 382.39 |
| EBIT | 460.49 | 507.86 | 446.15 | 429.65 | 382.39 |
| Other financial expenses | -71.11 | -59.31 | -51.88 | -46.13 | -19.34 |
| Pre-tax profit | 389.37 | 448.55 | 394.27 | 383.51 | 363.05 |
| Net earnings | 389.37 | 448.55 | 394.27 | 383.51 | 363.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 |
| Tangible assets total | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.06 | ||||
| Current other receivables | 0.13 | 6.37 | |||
| Short term receivables total | 0.06 | 0.13 | 6.37 | ||
| Cash and bank deposits | 628.96 | 223.52 | 443.89 | 189.56 | 106.84 |
| Cash and cash equivalents | 628.96 | 223.52 | 443.89 | 189.56 | 106.84 |
| Balance sheet total (assets) | 6 092.13 | 5 686.63 | 5 907.01 | 5 652.81 | 5 576.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 507.87 | 3 956.42 | 4 350.69 | 4 734.20 | 5 097.25 |
| Retained earnings | - 389.37 | - 448.55 | - 394.27 | - 383.51 | - 363.05 |
| Profit of the financial year | 389.37 | 448.55 | 394.27 | 383.51 | 363.05 |
| Shareholders equity total | 3 507.87 | 3 956.42 | 4 350.69 | 4 734.20 | 5 097.25 |
| Non-current loans from credit institutions | 1 933.50 | 1 106.81 | 933.63 | 376.49 | |
| Non-current liabilities total | 1 933.50 | 1 106.81 | 933.63 | 376.49 | |
| Current loans from credit institutions | 240.98 | 178.91 | 180.70 | 88.89 | |
| Current owed to group member | 305.39 | 315.74 | 325.92 | 336.69 | 350.97 |
| Other non-interest bearing current liabilities | 104.39 | 128.76 | 116.06 | 116.55 | 128.11 |
| Current liabilities total | 650.76 | 623.41 | 622.69 | 542.12 | 479.08 |
| Balance sheet total (liabilities) | 6 092.13 | 5 686.63 | 5 907.01 | 5 652.81 | 5 576.33 |
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