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G&A EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28851316
Sundgårdsvej 103, 8700 Horsens
g.a.justesen@stofanet.dk
tel: 75653200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -18.75 | -21.62 | -17.50 | -18.75 |
| Employee benefit expenses | - 252.38 | - 262.40 | - 262.37 | - 310.58 | - 327.31 |
| EBIT | - 269.38 | - 281.15 | - 284.00 | - 328.08 | - 346.06 |
| Other financial income | 1 886.32 | 578.79 | 742.06 | 1 106.17 | 401.22 |
| Other financial expenses | - 194.98 | -1 947.39 | - 175.42 | -43.70 | - 291.20 |
| Net income from associates (fin.) | 937.05 | 56.19 | -24.01 | -31.93 | - 675.51 |
| Pre-tax profit | 2 359.01 | -1 593.56 | 258.63 | 702.47 | - 911.55 |
| Income taxes | - 311.99 | 362.55 | -62.46 | - 160.37 | 52.42 |
| Net earnings | 2 047.02 | -1 231.01 | 196.17 | 542.10 | - 859.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 737.99 | 3 794.18 | 3 770.17 | 3 738.24 | 3 062.73 |
| Investments total | 3 737.99 | 3 794.18 | 3 770.17 | 3 738.24 | 3 062.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.32 | 2.58 | 5.73 | ||
| Prepayments and accrued income | 19.31 | 5.80 | |||
| Current other receivables | 1.13 | 0.13 | 10.74 | ||
| Current deferred tax assets | 15.44 | 481.51 | 331.44 | 140.01 | 225.50 |
| Short term receivables total | 41.89 | 481.64 | 350.75 | 148.39 | 241.97 |
| Other current investments | 11 054.42 | 9 171.82 | 8 594.32 | 7 641.97 | 6 064.02 |
| Cash and bank deposits | 13.23 | 2.94 | 59.48 | 15.42 | |
| Cash and cash equivalents | 11 067.65 | 9 171.82 | 8 597.26 | 7 701.45 | 6 079.44 |
| Balance sheet total (assets) | 14 847.53 | 13 447.65 | 12 718.18 | 11 588.08 | 9 384.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.40 | 867.80 | 1 672.00 | 1 335.00 | |
| Other reserves | 1 229.19 | 1 064.98 | 393.56 | - 442.57 | - 781.08 |
| Retained earnings | 11 417.01 | 13 187.44 | 11 112.65 | 9 668.75 | 9 551.36 |
| Profit of the financial year | 2 047.02 | -1 231.01 | 196.17 | 542.10 | - 859.14 |
| Shareholders equity total | 14 818.22 | 13 366.81 | 12 695.18 | 11 565.28 | 9 371.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.04 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.00 | 10.18 | 5.00 | 14.80 | 5.00 |
| Current owed to group member | 16.00 | ||||
| Other non-interest bearing current liabilities | 16.31 | 28.62 | 10.00 | ||
| Current liabilities total | 29.31 | 80.84 | 23.00 | 22.80 | 13.00 |
| Balance sheet total (liabilities) | 14 847.53 | 13 447.65 | 12 718.18 | 11 588.08 | 9 384.14 |
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