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GAS IV C ApS — Credit Rating and Financial Key Figures

CVR number: 38990357
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit20 128.955 919.093 828.364 250.55
Employee benefit expenses-0.18
Reduction in value of non-current assets4 954.24-2 076.3713 133.14
EBIT20 128.7710 873.331 751.9817 383.69
Other financial income61.84325.4018.3617.47
Other financial expenses- 144.91-4 588.05-2 738.11-2 810.40
Pre-tax profit20 045.716 610.69- 967.7714 590.76
Income taxes-4 410.06-1 570.90239.61-3 208.75
Net earnings15 635.655 039.79- 728.1611 382.02

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Buildings103 358.75101 282.38114 415.52
Tangible assets total103 358.75101 282.38114 415.52
Investments total
Long term receivables total
Semifinished products98 274.77
Inventories total98 274.77
Current trade debtors29.38106.7761.45
Current amounts owed by group member comp.27 461.85132.11
Prepayments and accrued income5.334.7070.00
Current other receivables54.37210.47148.2934.04
Current deferred tax assets35.8981.44
Short term receivables total27 516.21413.19341.20165.48
Cash and bank deposits125.93567.34713.831 003.89
Cash and cash equivalents125.93567.34713.831 003.89
Balance sheet total (assets)125 916.91104 339.28102 337.40115 584.89

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased16 500.00
Other reserves-16 500.00
Retained earnings15 249.5014 385.1519 424.9418 696.78
Profit of the financial year15 635.655 039.79- 728.1611 382.02
Shareholders equity total30 925.1519 464.9418 736.7830 118.79
Provisions964.772 269.651 997.005 071.00
Non-current loans from credit institutions66 561.6476 905.8877 276.6076 337.08
Non-current liabilities total66 561.6476 905.8877 276.6076 337.08
Current loans from credit institutions2 176.66921.88949.75
Advances received189.32
Current trade creditors186.37273.11270.60209.35
Current owed to group member21 070.52990.69765.79
Short-term deferred tax liabilities4 496.55301.9158.77134.75
Other non-interest bearing current liabilities1 474.072 947.122 085.091 998.38
Accruals and deferred income48.53
Current liabilities total27 465.355 698.814 327.024 058.02
Balance sheet total (liabilities)125 916.91104 339.28102 337.40115 584.89
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