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G.C. EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 30580745
Bredgade 5 C, 7400 Herning
tel: 97126833
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 344.91 | 418.52 | 122.64 | 432.52 | 227.55 |
| Reduction in value of non-current assets | -2 708.00 | ||||
| EBIT | 344.91 | 418.52 | 122.64 | 432.52 | -2 480.45 |
| Other financial income | 12.33 | 7.03 | 16.77 | 22.21 | 12.93 |
| Other financial expenses | -4.20 | -4.76 | -0.01 | ||
| Pre-tax profit | 353.03 | 420.79 | 139.42 | 454.73 | -2 467.53 |
| Income taxes | -73.27 | -88.17 | -26.27 | -95.64 | 547.25 |
| Net earnings | 279.77 | 332.61 | 113.14 | 359.09 | -1 920.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 517.34 | 12 517.34 | 12 517.34 | 12 517.34 | 9 809.34 |
| Tangible assets total | 12 517.34 | 12 517.34 | 12 517.34 | 12 517.34 | 9 809.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.31 | 38.52 | |||
| Current amounts owed by group member comp. | 238.11 | 177.04 | 184.13 | 105.51 | 88.31 |
| Prepayments and accrued income | 11.41 | 11.74 | 13.78 | 14.53 | 18.46 |
| Current other receivables | 8.77 | 4.68 | 14.53 | ||
| Short term receivables total | 258.60 | 227.30 | 197.91 | 124.72 | 121.30 |
| Cash and bank deposits | 960.38 | 812.28 | 1 016.61 | 917.14 | 1 216.11 |
| Cash and cash equivalents | 960.38 | 812.28 | 1 016.61 | 917.14 | 1 216.11 |
| Balance sheet total (assets) | 13 736.32 | 13 556.92 | 13 731.85 | 13 559.21 | 11 146.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 600.00 | 400.00 | |||
| Retained earnings | 11 006.47 | 11 286.23 | 11 218.84 | 11 331.99 | 11 691.08 |
| Profit of the financial year | 279.77 | 332.61 | 113.14 | 359.09 | -1 920.28 |
| Shareholders equity total | 12 016.23 | 11 748.85 | 11 861.99 | 11 821.08 | 9 900.81 |
| Provisions | 1 532.75 | 1 537.98 | 1 543.59 | 1 548.91 | 958.28 |
| Non-current other liabilities | 90.00 | 105.75 | 107.13 | 31.38 | 70.21 |
| Non-current deferred tax liabilities | 68.10 | 82.94 | 20.67 | 90.32 | 43.38 |
| Non-current liabilities total | 158.10 | 188.69 | 127.79 | 121.69 | 113.59 |
| Current trade creditors | 11.60 | 14.38 | 28.18 | 23.34 | |
| Short-term deferred tax liabilities | 82.94 | 20.67 | 90.32 | ||
| Other non-interest bearing current liabilities | 29.23 | 69.80 | 49.26 | 8.54 | 44.61 |
| Accruals and deferred income | 51.90 | 10.14 | 15.80 | ||
| Current liabilities total | 29.23 | 81.40 | 198.48 | 67.52 | 174.08 |
| Balance sheet total (liabilities) | 13 736.32 | 13 556.92 | 13 731.85 | 13 559.21 | 11 146.75 |
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