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GEV Køling & Komfort A/S — Credit Rating and Financial Key Figures
CVR number: 40925805
Tårnvej 24, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 389.00 | 242.00 | 102.00 | 187.52 | 96.10 |
| Other operating income | 6.73 | 6.73 | |||
| Purchases during the financial year | - 180.40 | -50.47 | |||
| External services | - 233.76 | - 129.31 | |||
| Gross profit | 13.00 | - 384.00 | - 304.00 | - 219.91 | -76.94 |
| Total depreciation | -92.74 | -95.03 | |||
| EBIT | 11.00 | - 386.00 | - 326.00 | - 312.64 | - 171.97 |
| Other financial income | 9.83 | 74.18 | |||
| Other financial expenses | -58.44 | -56.18 | |||
| Pre-tax profit | 12.00 | - 433.00 | - 283.00 | - 361.25 | - 153.97 |
| Income taxes | 106.52 | 45.96 | |||
| Net earnings | 12.00 | - 433.00 | - 283.00 | - 254.73 | - 108.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 734.69 | 1 777.14 | |||
| Advance payments and construction in progress | 2.11 | ||||
| Tangible assets total | 1 736.80 | 1 777.14 | |||
| Investments total | 1 866.00 | 2 454.00 | 2 898.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.84 | ||||
| Current amounts owed by group member comp. | 1 437.88 | 2 195.52 | |||
| Current other receivables | 6.15 | 30.24 | |||
| Current deferred tax assets | 116.52 | 106.96 | |||
| Short term receivables total | 1 570.39 | 2 332.72 | |||
| Balance sheet total (assets) | 1 866.00 | 2 454.00 | 2 898.00 | 3 307.20 | 4 109.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 881.00 | 448.00 | 717.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -12.00 | 433.00 | 283.00 | - 282.80 | 462.47 |
| Profit of the financial year | 12.00 | - 433.00 | - 283.00 | - 254.73 | - 108.00 |
| Shareholders equity total | 881.00 | 448.00 | 717.00 | 462.47 | 1 354.47 |
| Non-current owed to group member | 1 610.94 | 1 517.19 | |||
| Non-current accruals and deferred income | 119.55 | 112.82 | |||
| Non-current liabilities total | 1 730.49 | 1 630.00 | |||
| Current trade creditors | 15.88 | 37.17 | |||
| Current owed to group member | 1 087.75 | 1 076.64 | |||
| Accruals and deferred income | 10.61 | 11.58 | |||
| Current liabilities total | 1 114.24 | 1 125.39 | |||
| Balance sheet total (liabilities) | 881.00 | 448.00 | 717.00 | 3 307.20 | 4 109.86 |
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