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Ejendomsselskabet Grydhøjparken ApS — Credit Rating and Financial Key Figures
CVR number: 34731977
Tandrupvej 2, Hørslev 8462 Harlev J
grydhojparken@gmail.com
tel: 26167345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 075.87 | 1 102.69 | 1 253.79 | 1 141.26 | 1 124.13 |
| External services | - 167.28 | ||||
| Rents | - 190.79 | - 283.16 | - 213.35 | -83.99 | |
| Gross profit | 908.58 | 816.80 | 907.67 | 893.10 | 2 693.02 |
| Costs of management | -95.10 | -62.96 | -34.81 | -47.12 | |
| Reduction in value of non-current assets | 1 700.00 | ||||
| EBIT | 908.58 | 816.80 | 907.67 | 893.10 | 2 693.02 |
| Other financial income | 1 173.42 | 0.41 | 0.66 | ||
| Other financial expenses | - 174.90 | - 117.88 | - 146.60 | - 164.93 | - 110.52 |
| Exchange rate differences | 103.50 | ||||
| Pre-tax profit | 837.18 | 1 872.33 | 761.48 | 728.83 | 2 582.50 |
| Income taxes | - 184.16 | - 413.74 | - 170.91 | - 160.48 | - 568.64 |
| Net earnings | 653.02 | 1 458.59 | 590.57 | 568.35 | 2 013.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 | 13 000.00 |
| Tangible assets total | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 | 13 000.00 |
| Participating interests | 700.00 | ||||
| Investments total | 700.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.10 | 361.28 | |||
| Current amounts owed by group member comp. | 400.00 | ||||
| Current owed by particip. interest comp. | 100.00 | ||||
| Short term receivables total | 355.10 | 461.28 | 400.00 | ||
| Cash and bank deposits | 378.61 | 244.91 | |||
| Cash and cash equivalents | 378.61 | 244.91 | |||
| Balance sheet total (assets) | 11 678.61 | 11 544.91 | 11 655.10 | 11 761.28 | 14 100.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 951.67 | 1 951.67 | 1 951.67 | 1 951.67 | |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 500.00 | 2 000.00 |
| Retained earnings | 1 458.49 | 1 711.51 | 2 769.80 | 2 860.36 | 3 380.38 |
| Profit of the financial year | 653.02 | 1 458.59 | 590.57 | 568.35 | 2 013.85 |
| Shareholders equity total | 4 543.18 | 5 601.77 | 5 792.04 | 5 960.38 | 7 474.24 |
| Provisions | 1 048.59 | 1 123.23 | 1 196.73 | 1 241.70 | 1 650.51 |
| Non-current loans from credit institutions | 4 940.35 | 3 683.85 | 3 525.92 | 3 397.94 | 3 224.86 |
| Non-current other liabilities | 474.97 | 484.47 | 494.16 | 504.04 | 514.13 |
| Non-current liabilities total | 5 415.32 | 4 168.32 | 4 020.08 | 3 901.98 | 3 738.98 |
| Current loans from credit institutions | 251.00 | 163.00 | 184.44 | 220.16 | 763.23 |
| Current trade creditors | 6.00 | ||||
| Short-term deferred tax liabilities | 42.71 | 87.28 | 43.73 | 27.37 | 73.83 |
| Other non-interest bearing current liabilities | 104.89 | 122.07 | 128.66 | 120.66 | 142.14 |
| Accruals and deferred income | 272.91 | 279.24 | 283.42 | 289.02 | 257.06 |
| Current liabilities total | 671.51 | 651.59 | 646.26 | 657.21 | 1 236.26 |
| Balance sheet total (liabilities) | 11 678.61 | 11 544.91 | 11 655.10 | 11 761.28 | 14 100.00 |
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