Ejendomsselskabet Gentofte ApS — Credit Rating and Financial Key Figures
CVR number: 32100848
Violvej 28, 2820 Gentofte
tel: 27100360
vip.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -77.93 | 466.85 | -45.87 | 214.05 | 239.28 |
Employee benefit expenses | -64.00 | ||||
Total depreciation | - 357.14 | - 357.14 | - 357.14 | - 357.14 | |
EBIT | - 435.08 | 45.71 | - 403.02 | - 143.10 | 239.28 |
Other financial income | 232.67 | ||||
Other financial expenses | -0.37 | -8.86 | -0.03 | -0.02 | -0.02 |
Pre-tax profit | - 202.77 | 36.85 | - 403.05 | - 143.12 | 239.25 |
Net earnings | - 202.77 | 36.85 | - 403.05 | - 143.12 | 239.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 071.43 | 714.28 | 357.14 | ||
Intangible assets total | 1 071.43 | 714.28 | 357.14 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 028.10 | 1 273.55 | 2 131.95 | 2 311.09 | 2 302.90 |
Current amounts owed by group member comp. | 106.38 | 275.79 | 325.36 | 607.47 | |
Current other receivables | 2 047.71 | 2 242.88 | 1 502.02 | 1 504.63 | 1 685.13 |
Short term receivables total | 3 075.80 | 3 622.81 | 3 909.76 | 4 141.08 | 4 595.51 |
Cash and bank deposits | 0.06 | ||||
Cash and cash equivalents | 0.06 | ||||
Balance sheet total (assets) | 4 147.23 | 4 337.16 | 4 266.90 | 4 141.08 | 4 595.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 734.30 | 531.53 | 568.38 | 165.34 | 22.22 |
Profit of the financial year | - 202.77 | 36.85 | - 403.05 | - 143.12 | 239.25 |
Shareholders equity total | 656.53 | 693.38 | 290.34 | 147.22 | 386.47 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.54 | ||||
Advances received | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
Current trade creditors | 142.83 | 42.19 | 44.54 | 51.73 | |
Current owed to participating | 1 791.20 | 2 053.03 | 2 303.14 | 613.75 | 698.89 |
Current owed to group member | 8.52 | 1.02 | 101.02 | 1 810.52 | 1 898.33 |
Other non-interest bearing current liabilities | 47.61 | 47.54 | 27.85 | 17.85 | 111.81 |
Current liabilities total | 3 490.70 | 3 643.78 | 3 976.56 | 3 993.86 | 4 209.03 |
Balance sheet total (liabilities) | 4 147.23 | 4 337.16 | 4 266.90 | 4 141.08 | 4 595.51 |
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