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EJENDOMSSELSKABET GESAGERVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30695259
Lundagervej 31, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 177.47 | - 172.42 | - 164.99 | - 165.61 | - 157.25 |
| EBIT | - 177.47 | - 172.42 | - 164.99 | - 165.61 | - 157.25 |
| Other financial income | 4.00 | 3.40 | 3.50 | 4.17 | 31.27 |
| Other financial expenses | -0.15 | -0.55 | -0.33 | -0.53 | -0.01 |
| Pre-tax profit | - 173.62 | - 169.57 | - 161.82 | - 161.97 | - 125.99 |
| Income taxes | 38.20 | 37.23 | 35.53 | 35.88 | 47.07 |
| Net earnings | - 135.42 | - 132.34 | - 126.29 | - 126.09 | -78.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 | 14 407.80 |
| Tangible assets total | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 | 14 407.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 322.13 | 161.87 | 3.57 | 547.65 | |
| Current deferred tax assets | 74.54 | 75.43 | 72.76 | 71.41 | 82.95 |
| Short term receivables total | 396.67 | 237.30 | 76.33 | 71.41 | 630.60 |
| Cash and bank deposits | 23.94 | 50.97 | 85.65 | 20.72 | 25.26 |
| Cash and cash equivalents | 23.94 | 50.97 | 85.65 | 20.72 | 25.26 |
| Balance sheet total (assets) | 15 527.30 | 15 394.96 | 15 268.67 | 15 198.82 | 15 063.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 15 536.72 | 15 401.30 | 15 268.96 | 15 142.67 | 15 016.58 |
| Profit of the financial year | - 135.42 | - 132.34 | - 126.29 | - 126.09 | -78.92 |
| Shareholders equity total | 15 527.30 | 15 394.96 | 15 268.67 | 15 142.59 | 15 063.66 |
| Non-current liabilities total | |||||
| Current owed to group member | 56.23 | ||||
| Current liabilities total | 56.23 | ||||
| Balance sheet total (liabilities) | 15 527.30 | 15 394.96 | 15 268.67 | 15 198.82 | 15 063.66 |
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