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GP EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27513654
Revsørevej 11, Vormark 5874 Hesselager
gernerlarsen1@gmail.com
tel: 93632994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 880.57 | 875.50 | 653.73 | 640.45 | 844.22 |
| Employee benefit expenses | - 562.03 | - 560.63 | - 798.49 | ||
| Other operating expenses | -79.24 | ||||
| Total depreciation | - 252.89 | - 254.74 | - 338.15 | - 170.30 | - 170.30 |
| EBIT | 627.68 | 620.76 | - 246.44 | - 169.70 | - 124.57 |
| Other financial income | 2.02 | 4.94 | 40.49 | ||
| Other financial expenses | -12.83 | -4.07 | -4.44 | -18.43 | -14.83 |
| Pre-tax profit | 614.85 | 616.69 | - 248.86 | - 183.19 | -98.92 |
| Income taxes | - 135.26 | - 135.67 | 54.75 | 28.56 | 21.76 |
| Net earnings | 479.59 | 481.02 | - 194.11 | - 154.64 | -77.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 773.79 | 4 820.83 | 4 557.68 | 2 187.95 | 2 017.66 |
| Machinery and equipment | 225.00 | 150.00 | |||
| Tangible assets total | 4 773.79 | 5 045.83 | 4 707.68 | 2 187.95 | 2 017.66 |
| Investments total | |||||
| Non-current loans receivable | 1 542.33 | ||||
| Long term receivables total | 1 542.33 | ||||
| Inventories total | |||||
| Current trade debtors | 189.04 | ||||
| Current amounts owed by group member comp. | 67.08 | ||||
| Short term receivables total | 67.08 | 189.04 | |||
| Cash and bank deposits | 333.00 | 826.00 | 675.09 | 1 890.95 | 272.38 |
| Cash and cash equivalents | 333.00 | 826.00 | 675.09 | 1 890.95 | 272.38 |
| Balance sheet total (assets) | 5 173.87 | 5 871.83 | 5 382.77 | 4 078.91 | 4 021.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 975.98 | 911.04 | 846.11 | ||
| Retained earnings | 2 522.70 | 3 067.22 | 3 613.18 | 3 419.06 | 3 264.43 |
| Profit of the financial year | 479.59 | 481.02 | - 194.11 | - 154.64 | -77.16 |
| Shareholders equity total | 4 103.26 | 4 584.28 | 4 390.17 | 3 389.43 | 3 312.27 |
| Provisions | 609.82 | 601.25 | 546.50 | 294.14 | 268.47 |
| Non-current other liabilities | 166.50 | 166.50 | 16.50 | ||
| Non-current liabilities total | 166.50 | 166.50 | 16.50 | ||
| Current trade creditors | 6.25 | 236.14 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 22.08 | 113.45 | 262.12 | 243.52 | 277.34 |
| Short-term deferred tax liabilities | 158.44 | 144.23 | 7.00 | ||
| Other non-interest bearing current liabilities | 107.52 | 25.98 | 161.23 | 145.56 | 150.07 |
| Current liabilities total | 294.29 | 519.80 | 429.60 | 395.34 | 440.66 |
| Balance sheet total (liabilities) | 5 173.87 | 5 871.83 | 5 382.77 | 4 078.91 | 4 021.40 |
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