Ejendomsselskabet Gjellerupvej 85 ApS
CVR number: 41725486
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 165.22 | 209.85 |
| Reduction in value of non-current assets | -31.25 | 1 600.00 |
| EBIT | - 196.47 | 1 809.85 |
| Other financial expenses | -92.63 | -99.11 |
| Pre-tax profit | - 289.09 | 1 710.74 |
| Income taxes | 63.00 | - 376.00 |
| Net earnings | - 226.09 | 1 334.74 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 000.00 | 5 600.00 |
| Tangible assets total | 4 000.00 | 5 600.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 11.23 | 27.23 |
| Current other receivables | 3.38 | |
| Current deferred tax assets | 63.00 | 42.00 |
| Short term receivables total | 77.61 | 69.23 |
| Cash and bank deposits | 3.87 | 129.44 |
| Cash and cash equivalents | 3.87 | 129.44 |
| Balance sheet total (assets) | 4 081.48 | 5 798.67 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 300.00 | 73.91 |
| Profit of the financial year | - 226.09 | 1 334.74 |
| Shareholders equity total | 123.91 | 1 458.65 |
| Provisions | 411.00 | |
| Non-current loans from credit institutions | 2 478.64 | 2 381.40 |
| Non-current liabilities total | 2 478.64 | 2 381.40 |
| Current loans from credit institutions | 96.31 | 97.24 |
| Advances received | 9.50 | 9.50 |
| Current owed to group member | 1 362.27 | 1 431.38 |
| Other non-interest bearing current liabilities | 9.50 | 9.50 |
| Accruals and deferred income | 1.35 | |
| Current liabilities total | 1 478.93 | 1 547.62 |
| Balance sheet total (liabilities) | 4 081.48 | 5 798.67 |
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