Gammel Kongevej 154 ApS — Credit Rating and Financial Key Figures

CVR number: 43899651
Nyelandsvej 86 C, 2000 Frederiksberg
iben@creative-space.dk
tel: 40305240
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit587.06365.98
Total depreciation-49.23-40.38
EBIT537.83325.60
Other financial expenses- 276.56- 211.13
Pre-tax profit261.27114.47
Income taxes-59.30-26.56
Net earnings201.9687.91

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters5 535.245 494.86
Tangible assets total5 535.245 494.86
Investments total
Long term receivables total
Inventories total
Current deferred tax assets10.8319.71
Short term receivables total10.8319.71
Cash and bank deposits301.87186.08
Cash and cash equivalents301.87186.08
Balance sheet total (assets)5 847.945 700.66

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings201.96
Profit of the financial year201.9687.91
Shareholders equity total241.96329.88
Non-current loans from credit institutions3 005.632 857.10
Non-current other liabilities122.43122.43
Non-current liabilities total3 128.052 979.53
Current loans from credit institutions113.70137.30
Current owed to group member1 002.512 206.01
Short-term deferred tax liabilities70.1435.44
Other non-interest bearing current liabilities1 291.5912.50
Current liabilities total2 477.932 391.26
Balance sheet total (liabilities)5 847.945 700.66
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