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GJELLERUPVEJ 83 C INVEST ApS

CVR number: 28978448
Mejlgade 46, 8000 Aarhus C

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit127.67- 150.67-60.3253.72123.42
Total depreciation-3.18-6.02-8.86
Reduction in value of non-current assets- 200.00
EBIT124.49- 356.69-69.1853.72123.42
Other financial expenses-41.17-44.45-35.44-36.00-34.23
Pre-tax profit83.32- 401.14- 104.6217.7289.20
Income taxes-18.3388.2623.02-3.89-19.60
Net earnings64.99- 312.89-81.5913.8369.60

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings4 200.004 000.004 000.004 000.004 000.00
Machinery and equipment14.888.86
Tangible assets total4 214.884 008.864 000.004 000.004 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.00
Current other receivables15.0065.95121.63116.69110.51
Current deferred tax assets36.17126.08110.9917.17
Short term receivables total51.17204.03232.62133.87110.51
Balance sheet total (assets)4 266.054 212.894 232.624 133.874 110.51

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 325.92739.08426.19344.60358.42
Profit of the financial year64.99- 312.89-81.5913.8369.60
Shareholders equity total- 135.92551.19469.60483.42553.02
Provisions0.291.95
Non-current owed to group member4 384.183 559.053 662.323 539.073 416.49
Non-current other liabilities55.0055.0093.88100.00
Non-current deferred tax liabilities19.60
Non-current liabilities total4 384.183 614.053 717.323 632.943 536.09
Current trade creditors17.5045.7045.7017.5017.50
Short-term deferred tax liabilities3.89
Current liabilities total17.5045.7045.7017.5021.39
Balance sheet total (liabilities)4 266.054 212.894 232.624 133.874 110.51
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