Gadehøjgaard ApS
CVR number: 42558192
Havnegade 15 A, 3600 Frederikssund
kontor@24byg.dk
tel: 53698079
Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 64.67 | 396.00 | 467.03 |
| Total depreciation | -33.70 | - 108.00 | - 304.21 |
| EBIT | 30.97 | 288.00 | 162.82 |
| Other financial income | -4.96 | ||
| Other financial expenses | -0.29 | -30.55 | |
| Pre-tax profit | 30.68 | 288.00 | 127.31 |
| Income taxes | -43.00 | -63.45 | |
| Net earnings | 30.68 | 245.00 | 63.87 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 303.30 | 736.00 | 1 889.51 |
| Tangible assets total | 303.30 | 736.00 | 1 889.51 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 115.00 | 115.20 | |
| Inventories total | 115.00 | 115.20 | |
| Current trade debtors | 249.00 | ||
| Current amounts owed by group member comp. | 325.95 | 6.00 | |
| Current other receivables | 35.00 | 286.36 | |
| Short term receivables total | 325.95 | 290.00 | 286.36 |
| Cash and bank deposits | 10.19 | 6.00 | 28.08 |
| Cash and cash equivalents | 10.19 | 6.00 | 28.08 |
| Balance sheet total (assets) | 639.45 | 1 147.00 | 2 319.15 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.00 | 275.26 | |
| Profit of the financial year | 30.68 | 245.00 | 63.87 |
| Shareholders equity total | 70.68 | 316.00 | 379.13 |
| Provisions | 63.45 | ||
| Non-current owed to group member | 397.24 | ||
| Non-current liabilities total | 397.24 | ||
| Current trade creditors | 516.51 | ||
| Current owed to group member | 164.50 | 438.00 | 583.09 |
| Short-term deferred tax liabilities | 43.00 | 43.00 | |
| Other non-interest bearing current liabilities | 7.03 | 350.00 | 733.98 |
| Current liabilities total | 171.53 | 831.00 | 1 876.58 |
| Balance sheet total (liabilities) | 639.45 | 1 147.00 | 2 319.15 |
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