GJERNDRUP PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 12833016
Ladelundvej 84, 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.89 | 26.50 | 26.50 | ||
| Purchases during the financial year | -3.17 | -2.06 | |||
| External services | -45.14 | -18.93 | -24.52 | ||
| Gross profit | 8.57 | 7.57 | -0.08 | 84.94 | 141.65 |
| EBIT | 8.57 | 7.57 | -0.08 | 84.94 | 141.65 |
| Other financial income | 0.01 | 2.26 | |||
| Other financial expenses | -1.38 | -0.08 | -0.11 | ||
| Pre-tax profit | 7.19 | 7.49 | -0.18 | 84.95 | 143.91 |
| Net earnings | 7.19 | 7.49 | -0.18 | 84.95 | 143.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 750.00 | 4 750.00 | 4 750.00 | 4 750.00 | 4 750.00 |
| Tangible assets total | 4 750.00 | 4 750.00 | 4 750.00 | 4 750.00 | 4 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.29 | 15.04 | 15.05 | 90.06 | 213.32 |
| Short term receivables total | 7.29 | 15.04 | 15.05 | 90.06 | 213.32 |
| Balance sheet total (assets) | 4 757.29 | 4 765.04 | 4 765.05 | 4 840.06 | 4 963.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 4 646.11 | 4 646.11 | 4 646.11 | 4 646.11 | 4 646.11 |
| Other reserves | 24.50 | 24.50 | 24.50 | 20.00 | 20.00 |
| Other restricted equity | 4.50 | 4.50 | |||
| Retained earnings | - 150.65 | - 143.45 | - 135.96 | - 136.14 | -51.19 |
| Profit of the financial year | 7.19 | 7.49 | -0.18 | 84.95 | 143.91 |
| Shareholders equity total | 4 727.15 | 4 734.65 | 4 734.46 | 4 819.41 | 4 963.32 |
| Non-current owed to group member | 30.00 | 30.00 | 30.00 | ||
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.40 | 0.58 | 20.65 | |
| Current liabilities total | 0.13 | 0.40 | 0.58 | 20.65 | |
| Balance sheet total (liabilities) | 4 757.29 | 4 765.04 | 4 765.05 | 4 840.06 | 4 963.32 |
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