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Gilmosehaven Villagrunde ApS — Credit Rating and Financial Key Figures
CVR number: 44313189
Nørgaards Alle 7, 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 343.11 | -32.52 |
| EBIT | 2 343.11 | -32.52 |
| Other financial income | 56.84 | |
| Other financial expenses | -0.47 | -0.01 |
| Income from other inv. held as non-curr. assets | 55.94 | |
| Pre-tax profit | 2 399.49 | -32.52 |
| Income taxes | - 527.89 | 7.15 |
| Net earnings | 1 871.60 | -25.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 450.32 | 1 882.17 |
| Current other receivables | 0.09 | 2.87 |
| Current deferred tax assets | 7.15 | |
| Short term receivables total | 2 450.40 | 1 892.20 |
| Cash and bank deposits | 4.04 | |
| Cash and cash equivalents | 4.04 | |
| Balance sheet total (assets) | 2 450.40 | 1 896.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 871.60 | |
| Profit of the financial year | 1 871.60 | -25.37 |
| Shareholders equity total | 1 911.60 | 1 886.24 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.91 | |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1 055.78 | |
| Other non-interest bearing current liabilities | - 527.89 | |
| Current liabilities total | 538.80 | 10.00 |
| Balance sheet total (liabilities) | 2 450.40 | 1 896.24 |
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