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G.E. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25870026
Teglværksvej 35, 9362 Gandrup
ge@gandrupelement.dk
tel: 96543800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 662.20 | 3 222.72 | 3 291.50 | 3 249.34 | 1 301.40 |
| Total depreciation | - 377.55 | - 951.73 | - 950.40 | - 941.03 | - 946.92 |
| EBIT | 2 284.65 | 2 270.99 | 2 341.10 | 2 308.31 | 354.48 |
| Other financial income | 63.52 | 54.14 | 20.83 | ||
| Other financial expenses | - 148.81 | -88.66 | - 325.96 | - 357.72 | - 323.07 |
| Pre-tax profit | 2 135.84 | 2 182.33 | 2 078.65 | 2 004.73 | 52.24 |
| Income taxes | - 470.12 | - 479.89 | - 454.21 | - 440.44 | - 123.82 |
| Net earnings | 1 665.72 | 1 702.44 | 1 624.44 | 1 564.29 | -71.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 553.42 | 17 782.79 | 16 832.39 | 16 113.24 | 15 166.32 |
| Tangible assets total | 18 553.42 | 17 782.79 | 16 832.39 | 16 113.24 | 15 166.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 811.24 | 4.20 | 31.25 | 500.00 | |
| Short term receivables total | 2 811.24 | 4.20 | 31.25 | 500.00 | |
| Cash and bank deposits | 10 200.38 | 2 297.76 | 738.31 | 997.75 | 114.50 |
| Cash and cash equivalents | 10 200.38 | 2 297.76 | 738.31 | 997.75 | 114.50 |
| Balance sheet total (assets) | 31 565.03 | 20 080.56 | 17 574.90 | 17 142.24 | 15 780.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 665.00 | 1 600.00 | 1 500.00 | ||
| Retained earnings | 3 026.93 | 4 692.64 | 4 795.09 | 4 919.53 | 6 483.82 |
| Profit of the financial year | 1 665.72 | 1 702.44 | 1 624.44 | 1 564.29 | -71.58 |
| Shareholders equity total | 6 857.64 | 6 895.09 | 8 519.53 | 8 483.82 | 6 912.25 |
| Provisions | 251.00 | 202.00 | 150.00 | 104.00 | 196.02 |
| Non-current loans from credit institutions | 8 143.96 | 7 837.49 | 7 548.13 | 7 199.88 | |
| Non-current liabilities total | 8 143.96 | 7 837.49 | 7 548.13 | 7 199.88 | |
| Current loans from credit institutions | 456.04 | 332.71 | 307.14 | 346.89 | |
| Current trade creditors | 20.76 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 15 415.51 | 3 415.50 | 528.89 | 506.20 | 8 625.75 |
| Short-term deferred tax liabilities | 420.12 | 528.89 | 506.21 | 486.45 | 31.79 |
| Other non-interest bearing current liabilities | 853.88 | ||||
| Current liabilities total | 16 312.42 | 5 145.97 | 1 357.24 | 1 354.54 | 8 672.55 |
| Balance sheet total (liabilities) | 31 565.03 | 20 080.56 | 17 574.90 | 17 142.24 | 15 780.82 |
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