Ejendomsselskabet Gentofte ApS
CVR number: 32100848
Violvej 28, 2820 Gentofte
tel: 27100360
vip.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.53 | -77.93 | 466.85 | -45.87 | 214.05 |
| Employee benefit expenses | -64.00 | ||||
| Total depreciation | - 392.18 | - 357.14 | - 357.14 | - 357.14 | - 357.14 |
| EBIT | 142.35 | - 435.08 | 45.71 | - 403.02 | - 143.10 |
| Other financial income | 232.67 | ||||
| Other financial expenses | -7.24 | -0.37 | -8.86 | -0.03 | -0.02 |
| Pre-tax profit | 135.11 | - 202.77 | 36.85 | - 403.05 | - 143.12 |
| Income taxes | -0.74 | ||||
| Net earnings | 134.38 | - 202.77 | 36.85 | - 403.05 | - 143.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 428.57 | 1 071.43 | 714.28 | 357.14 | |
| Intangible assets total | 1 428.57 | 1 071.43 | 714.28 | 357.14 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 026.94 | 1 028.10 | 1 273.55 | 2 131.95 | 2 311.09 |
| Current amounts owed by group member comp. | 106.38 | 275.79 | 325.36 | ||
| Current other receivables | 1 773.00 | 2 047.71 | 2 242.88 | 1 502.02 | 1 504.63 |
| Current deferred tax assets | 43.00 | ||||
| Short term receivables total | 2 842.94 | 3 075.80 | 3 622.81 | 3 909.76 | 4 141.08 |
| Cash and bank deposits | 0.81 | 0.06 | |||
| Cash and cash equivalents | 0.81 | 0.06 | |||
| Balance sheet total (assets) | 4 272.32 | 4 147.23 | 4 337.16 | 4 266.90 | 4 141.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 599.93 | 734.30 | 531.53 | 568.38 | 165.34 |
| Profit of the financial year | 134.38 | - 202.77 | 36.85 | - 403.05 | - 143.12 |
| Shareholders equity total | 859.30 | 656.53 | 693.38 | 290.34 | 147.22 |
| 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 | |
| Current trade creditors | 138.50 | 142.83 | 42.19 | 44.54 | 51.73 |
| Current owed to participating | 1 267.15 | 1 791.20 | 2 053.03 | 2 303.14 | 613.75 |
| Current owed to group member | 1 940.45 | 8.52 | 1.02 | 101.02 | 1 810.52 |
| Other non-interest bearing current liabilities | 66.92 | 47.61 | 47.54 | 27.85 | 17.85 |
| Current liabilities total | 3 413.02 | 3 490.70 | 3 643.78 | 3 976.56 | 3 993.86 |
| Balance sheet total (liabilities) | 4 272.32 | 4 147.23 | 4 337.16 | 4 266.90 | 4 141.08 |
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