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K/S Gammel Viborgvej 9-13 — Credit Rating and Financial Key Figures
CVR number: 42182648
True Møllevej 7, True 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.14 | -47.03 | -48.82 | -75.49 | |
| Total depreciation | - 242.69 | ||||
| EBIT | -39.14 | -47.14 | -47.03 | -48.82 | - 318.19 |
| Other financial expenses | 0.00 | - 167.96 | -79.35 | - 117.13 | - 162.51 |
| Pre-tax profit | -39.14 | - 215.09 | - 126.38 | - 165.94 | - 480.70 |
| Net earnings | -39.14 | - 215.09 | - 126.38 | - 165.94 | - 480.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 717.26 | 2 717.26 | 3 076.52 | 3 542.69 | 3 300.00 |
| Tangible assets total | 2 717.26 | 2 717.26 | 3 076.52 | 3 542.69 | 3 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.92 | 100.00 | |||
| Short term receivables total | 3.92 | 100.00 | |||
| Cash and bank deposits | 0.75 | 0.74 | 0.11 | 0.15 | 0.11 |
| Cash and cash equivalents | 0.75 | 0.74 | 0.11 | 0.15 | 0.11 |
| Balance sheet total (assets) | 2 718.01 | 2 718.00 | 3 080.55 | 3 642.84 | 3 300.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | -39.14 | - 254.23 | - 380.62 | - 546.56 | |
| Profit of the financial year | -39.14 | - 215.09 | - 126.38 | - 165.94 | - 480.70 |
| Shareholders equity total | -39.14 | - 254.23 | - 380.62 | - 546.56 | -1 027.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 240.48 | 2 005.57 | 2 961.17 | 4 183.93 | 4 320.27 |
| Other non-interest bearing current liabilities | 516.67 | 966.67 | 500.00 | 5.47 | 7.10 |
| Current liabilities total | 2 757.15 | 2 972.24 | 3 461.17 | 4 189.40 | 4 327.37 |
| Balance sheet total (liabilities) | 2 718.01 | 2 718.00 | 3 080.55 | 3 642.84 | 3 300.11 |
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