EJENDOMMEN TORVEGADE 39, GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 33779321
Eskildsvej 1, 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.12 | -32.16 | -20.68 | -1.55 | -4.88 |
Total depreciation | - 100.00 | ||||
EBIT | 5.12 | - 132.16 | -20.68 | -1.55 | -4.88 |
Other financial expenses | -4.16 | -5.20 | -5.04 | -9.26 | -12.05 |
Pre-tax profit | 0.97 | - 137.36 | -25.72 | -10.81 | -16.93 |
Income taxes | -0.21 | 30.22 | 5.66 | 2.38 | 3.68 |
Net earnings | 0.75 | - 107.14 | -20.06 | -8.43 | -13.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 750.00 | 650.00 | 650.00 | 650.00 | 650.00 |
Tangible assets total | 750.00 | 650.00 | 650.00 | 650.00 | 650.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.39 | 30.61 | 36.27 | 38.65 | 42.33 |
Short term receivables total | 0.39 | 30.61 | 36.27 | 38.65 | 42.33 |
Balance sheet total (assets) | 750.39 | 680.61 | 686.27 | 688.65 | 692.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 383.56 | 384.32 | 277.17 | 257.11 | 248.68 |
Profit of the financial year | 0.75 | - 107.14 | -20.06 | -8.43 | -13.25 |
Shareholders equity total | 464.32 | 357.17 | 337.11 | 328.68 | 315.43 |
Non-current liabilities total | |||||
Current loans from credit institutions | 136.02 | 143.06 | 108.70 | 129.87 | 144.65 |
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 144.84 | 171.21 | 231.29 | 220.93 | 210.61 |
Other non-interest bearing current liabilities | 0.22 | 4.17 | 4.17 | 4.17 | 16.64 |
Current liabilities total | 286.08 | 323.44 | 349.16 | 359.97 | 376.90 |
Balance sheet total (liabilities) | 750.39 | 680.61 | 686.27 | 688.65 | 692.33 |
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