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EJENDOMSSELSKABET HAVNEVEJ 13 GILLELEJE ApS — Credit Rating and Financial Key Figures
CVR number: 29927448
Strandvejen 134, 2900 Hellerup
trm@realcom.dk
tel: 22988859
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.50 | -10.94 | -9.13 | -9.19 |
| EBIT | -8.13 | -8.50 | -10.94 | -9.13 | -9.19 |
| Other financial income | 7.48 | 9.29 | 18.97 | 24.84 | 26.81 |
| Other financial expenses | -19.23 | -20.38 | -21.50 | -22.76 | -24.03 |
| Pre-tax profit | -19.88 | -19.59 | -13.47 | -7.05 | -6.40 |
| Income taxes | 4.37 | 4.31 | 5.47 | 1.55 | 1.41 |
| Net earnings | -15.50 | -15.28 | -7.99 | -5.50 | -5.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 229.03 | 369.94 | 506.23 | 658.63 | 688.41 |
| Current deferred tax assets | 369.68 | 242.38 | 130.53 | 4.51 | 2.96 |
| Short term receivables total | 598.72 | 612.32 | 636.76 | 663.15 | 691.37 |
| Balance sheet total (assets) | 598.72 | 612.32 | 636.76 | 663.15 | 691.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -15.19 | -30.70 | -45.97 | -53.97 | -59.46 |
| Profit of the financial year | -15.50 | -15.28 | -7.99 | -5.50 | -5.00 |
| Shareholders equity total | 94.30 | 79.03 | 71.03 | 65.53 | 60.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 497.42 | 526.29 | 556.73 | 588.61 | 621.83 |
| Current liabilities total | 504.42 | 533.29 | 565.72 | 597.62 | 630.83 |
| Balance sheet total (liabilities) | 598.72 | 612.32 | 636.76 | 663.15 | 691.37 |
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