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EJENDOMSSELSKABET GÆSLINGESTIEN, TRØRØD ApS — Credit Rating and Financial Key Figures
CVR number: 33078234
Marielundvej 39, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 509.27 | 114.40 | 169.98 | 191.15 | 183.90 |
| Reduction in value of non-current assets | -1 807.96 | 800.00 | |||
| EBIT | 5 701.30 | 114.40 | 969.98 | 191.15 | 183.90 |
| Other financial income | 1.63 | 12.06 | |||
| Other financial expenses | - 402.72 | -13.97 | -0.80 | ||
| Reduction non-current investment assets | -9.04 | ||||
| Pre-tax profit | 5 298.59 | 100.42 | 969.17 | 192.78 | 186.92 |
| Income taxes | -1 165.69 | -22.09 | - 213.22 | -42.41 | -41.12 |
| Net earnings | 4 132.90 | 78.33 | 755.96 | 150.36 | 145.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 200.00 | 6 200.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Tangible assets total | 6 200.00 | 6 200.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | |||
| Long term receivables total | 200.00 | 200.00 | |||
| Inventories total | |||||
| Current other receivables | 8.60 | 5.28 | 2.50 | 2.50 | |
| Short term receivables total | 8.60 | 5.28 | 2.50 | 2.50 | |
| Cash and bank deposits | 3 846.19 | 372.70 | 545.20 | 540.76 | 690.46 |
| Cash and cash equivalents | 3 846.19 | 372.70 | 545.20 | 540.76 | 690.46 |
| Balance sheet total (assets) | 10 046.19 | 6 581.31 | 7 550.48 | 7 743.25 | 7 892.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 211.53 | 5 344.43 | 5 422.76 | 6 178.71 | 6 329.08 |
| Profit of the financial year | 4 132.90 | 78.33 | 755.96 | 150.36 | 145.80 |
| Shareholders equity total | 7 424.43 | 5 502.76 | 6 258.71 | 6 409.08 | 6 554.88 |
| Provisions | 590.25 | 590.25 | 766.25 | 766.25 | 766.25 |
| Non-current advances received | 136.50 | 90.00 | 90.00 | 90.00 | 90.00 |
| Non-current deferred tax liabilities | 1 513.99 | 22.09 | 37.22 | 42.41 | 41.12 |
| Non-current liabilities total | 1 650.49 | 112.09 | 127.22 | 132.41 | 131.12 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | |
| Short-term deferred tax liabilities | 363.20 | 363.20 | 385.30 | 422.52 | 427.71 |
| Other non-interest bearing current liabilities | 17.82 | ||||
| Current liabilities total | 381.02 | 376.20 | 398.30 | 435.52 | 440.71 |
| Balance sheet total (liabilities) | 10 046.19 | 6 581.31 | 7 550.48 | 7 743.25 | 7 892.96 |
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