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 length1212121212
Net sales
Gross profit-77.93466.85-45.87214.05239.28
Employee benefit expenses-64.00
Total depreciation- 357.14- 357.14- 357.14- 357.14
EBIT- 435.0845.71- 403.02- 143.10239.28
Other financial income232.67
Other financial expenses-0.37-8.86-0.03-0.02-0.02
Pre-tax profit- 202.7736.85- 403.05- 143.12239.25
Net earnings- 202.7736.85- 403.05- 143.12239.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 071.43714.28357.14
Intangible assets total1 071.43714.28357.14
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 028.101 273.552 131.952 311.092 302.90
Current amounts owed by group member comp.106.38275.79325.36607.47
Current other receivables2 047.712 242.881 502.021 504.631 685.13
Short term receivables total3 075.803 622.813 909.764 141.084 595.51
Cash and bank deposits0.06
Cash and cash equivalents0.06
Balance sheet total (assets)4 147.234 337.164 266.904 141.084 595.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings734.30531.53568.38165.3422.22
Profit of the financial year- 202.7736.85- 403.05- 143.12239.25
Shareholders equity total656.53693.38290.34147.22386.47
Non-current liabilities total
Current loans from credit institutions0.54
Advances received1 500.001 500.001 500.001 500.001 500.00
Current trade creditors142.8342.1944.5451.73
Current owed to participating1 791.202 053.032 303.14613.75698.89
Current owed to group member8.521.02101.021 810.521 898.33
Other non-interest bearing current liabilities47.6147.5427.8517.85111.81
Current liabilities total3 490.703 643.783 976.563 993.864 209.03
Balance sheet total (liabilities)4 147.234 337.164 266.904 141.084 595.51
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