EJENDOMMEN GUNNAR CLAUSENS VEJ 16 ApS
CVR number: 31595959
Lykkensdalsvej 8 A, 8220 Brabrand
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.41 | 205.56 | 145.66 | 141.88 | 172.36 |
| Total depreciation | -98.31 | -98.31 | -98.31 | -98.31 | -98.31 |
| EBIT | 127.10 | 107.25 | 47.35 | 43.57 | 74.05 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -79.45 | -76.05 | -38.40 | -8.52 | -15.26 |
| Pre-tax profit | 47.65 | 31.20 | 8.95 | 35.05 | 59.06 |
| Income taxes | -10.35 | -18.35 | -6.45 | -6.89 | -31.44 |
| Net earnings | 37.30 | 12.85 | 2.50 | 28.16 | 27.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 113.16 | 4 014.85 | 3 916.53 | 3 818.22 | 3 719.91 |
| Tangible assets total | 4 113.16 | 4 014.85 | 3 916.53 | 3 818.22 | 3 719.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.30 | ||||
| Current amounts owed by group member comp. | 8.82 | ||||
| Current other receivables | 79.91 | 19.91 | 1.42 | ||
| Current deferred tax assets | 1.51 | ||||
| Short term receivables total | 79.91 | 19.91 | 21.30 | 1.51 | 10.24 |
| Cash and bank deposits | 28.25 | 174.63 | 289.43 | 450.51 | 485.70 |
| Cash and cash equivalents | 28.25 | 174.63 | 289.43 | 450.51 | 485.70 |
| Balance sheet total (assets) | 4 221.32 | 4 209.39 | 4 227.27 | 4 270.23 | 4 215.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 1 402.34 | 1 439.64 | 3 302.48 | 3 104.98 | 2 933.14 |
| Profit of the financial year | 37.30 | 12.85 | 2.50 | 28.16 | 27.61 |
| Shareholders equity total | 1 564.64 | 1 577.48 | 3 429.98 | 3 458.14 | 3 285.76 |
| Provisions | 321.60 | 337.60 | 351.30 | 359.69 | 387.34 |
| Non-current other liabilities | 300.00 | 300.00 | 300.00 | 300.00 | 296.21 |
| Non-current deferred tax liabilities | 3.79 | ||||
| Non-current liabilities total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current loans from credit institutions | 14.91 | ||||
| Current trade creditors | 61.20 | 6.00 | 16.45 | 11.57 | 6.00 |
| Current owed to group member | 1 938.39 | 1 913.74 | 106.12 | 122.99 | 207.53 |
| Other non-interest bearing current liabilities | 20.58 | 74.57 | 23.42 | 17.84 | 29.23 |
| Current liabilities total | 2 035.08 | 1 994.30 | 145.99 | 152.40 | 242.76 |
| Balance sheet total (liabilities) | 4 221.32 | 4 209.39 | 4 227.27 | 4 270.23 | 4 215.85 |
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