G.S. Ejendomme I ApS
CVR number: 39745720
Bellahøjvej 127, 2720 Vanløse
gs@bgbyg.dk
tel: 50507339
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.97 | 147.94 | 118.78 | 139.02 | 161.90 |
| EBIT | 114.97 | 147.94 | 118.78 | 139.02 | 161.90 |
| Other financial expenses | -0.23 | -0.58 | -0.59 | -1.15 | -0.16 |
| Net income from associates (fin.) | 9.35 | 278.12 | - 142.26 | 31.36 | 545.87 |
| Pre-tax profit | 124.10 | 425.47 | -24.07 | 169.23 | 707.61 |
| Income taxes | -28.07 | -34.47 | -26.47 | -31.04 | -36.57 |
| Net earnings | 96.03 | 391.00 | -50.54 | 138.19 | 671.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 34.35 | 312.47 | 3 340.25 | 3 309.11 | 3 792.48 |
| Investments total | 34.35 | 312.47 | 3 340.25 | 3 309.11 | 3 792.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.75 | 39.00 | 39.00 | ||
| Current owed by particip. interest comp. | 691.00 | 255.50 | 255.50 | 304.25 | 111.25 |
| Short term receivables total | 804.75 | 294.50 | 294.50 | 304.25 | 111.25 |
| Cash and bank deposits | 60.24 | 58.15 | 72.19 | 221.74 | 554.64 |
| Cash and cash equivalents | 60.24 | 58.15 | 72.19 | 221.74 | 554.64 |
| Balance sheet total (assets) | 899.35 | 665.12 | 3 706.95 | 3 835.10 | 4 458.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 345.14 | 345.14 | 345.14 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 9.35 | 287.47 | 145.21 | 114.07 | 659.93 |
| Retained earnings | -9.35 | - 191.44 | 3 216.72 | 3 138.42 | 2 669.74 |
| Profit of the financial year | 96.03 | 391.00 | -50.54 | 138.19 | 671.04 |
| Shareholders equity total | 146.03 | 537.03 | 3 656.53 | 3 794.72 | 4 406.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 691.00 | 70.50 | 20.50 | ||
| Short-term deferred tax liabilities | 17.08 | 22.57 | |||
| Other non-interest bearing current liabilities | 62.32 | 57.58 | 29.92 | 23.30 | 28.93 |
| Current liabilities total | 753.32 | 128.08 | 50.42 | 40.38 | 51.50 |
| Balance sheet total (liabilities) | 899.35 | 665.12 | 3 706.95 | 3 835.10 | 4 458.36 |
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