Gadegaard Krisecenter ApS — Credit Rating and Financial Key Figures

CVR number: 39579030
Nordre Fasanvej 57, 2000 Frederiksberg
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit- 316.345 197.98
Employee benefit expenses-3 731.01
Total depreciation-23.89
EBIT- 316.341 443.09
Other financial income0.33
Other financial expenses-22.37
Pre-tax profit- 316.341 421.05
Income taxes70.00- 312.90
Net earnings- 246.341 108.15

Assets (kDKK)

2018
2019
Intangible assets total
Buildings221.04
Tangible assets total221.04
Investments total168.00168.00
Long term receivables total
Inventories total
Current trade debtors1 272.00
Prepayments and accrued income2.69
Current other receivables40.52
Current deferred tax assets70.00
Short term receivables total70.001 315.20
Cash and bank deposits377.41
Cash and cash equivalents377.41
Balance sheet total (assets)238.002 081.65

Equity and liabilities (kDKK)

2018
2019
Share capital1.0040.00
Retained earnings- 285.34
Profit of the financial year- 246.341 108.15
Shareholders equity total- 245.34862.81
Non-current other liabilities112.38
Non-current liabilities total112.38
Current trade creditors113.32351.27
Current owed to group member370.0157.15
Short-term deferred tax liabilities242.90
Other non-interest bearing current liabilities455.13
Current liabilities total483.341 106.46
Balance sheet total (liabilities)238.002 081.65
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