HOLDINGSELSKABET G & M EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28900716
Hornebyvej 16, 3100 Hornbæk
anders_glaesel@yahoo.com
tel: 22185303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.78 | -4.21 | -6.14 | -3.75 |
| EBIT | -8.78 | -4.21 | -6.14 | -3.75 |
| Other financial income | 0.07 | 0.14 | ||
| Other financial expenses | - 124.51 | |||
| Pre-tax profit | -8.78 | -4.21 | -6.07 | - 128.12 |
| Net earnings | -8.78 | -4.21 | -6.07 | - 128.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 64.35 | ||
| Cash and bank deposits | 33.72 | 33.27 | 44.55 |
| Cash and cash equivalents | 33.72 | 33.27 | 108.90 |
| Balance sheet total (assets) | 33.72 | 33.27 | 108.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 353.28 | -2 353.28 | -2 362.06 | -2 366.28 | -2 372.35 |
| Profit of the financial year | -8.78 | -4.21 | -6.07 | - 128.12 | |
| Shareholders equity total | -2 228.28 | -2 237.06 | -2 241.28 | -2 247.35 | -2 375.47 |
| Non-current other liabilities | 1 500.00 | 1 500.00 | |||
| Non-current liabilities total | 1 500.00 | 1 500.00 | |||
| Current trade creditors | 0.78 | 0.78 | |||
| Current owed to group member | 270.15 | 270.15 | |||
| Other non-interest bearing current liabilities | 458.13 | 466.13 | 2 274.21 | 2 280.62 | 2 484.37 |
| Current liabilities total | 728.28 | 737.06 | 2 274.99 | 2 280.62 | 2 484.37 |
| Balance sheet total (liabilities) | 33.72 | 33.27 | 108.90 |
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