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Ejendomsselskabet Gørdingvej 34 ApS — Credit Rating and Financial Key Figures
CVR number: 37489107
Kærbøl Markvej 13, Kærbøl Mark 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.73 | 79.20 | |||
| Reduction in value of non-current assets | - 728.10 | ||||
| EBIT | 168.23 | 118.05 | 125.84 | 140.63 | 79.20 |
| Other financial income | 199.12 | ||||
| Other financial expenses | -66.86 | -66.23 | -99.97 | - 109.59 | - 103.28 |
| Exchange rate differences | - 500.00 | ||||
| Pre-tax profit | 101.37 | 51.82 | - 474.13 | 230.16 | -24.07 |
| Income taxes | -22.40 | -11.40 | 104.16 | - 116.88 | -2.90 |
| Net earnings | 78.97 | 40.42 | - 369.97 | 113.27 | -26.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 700.00 | 3 700.00 | 3 200.00 | 2 400.00 | 2 400.00 |
| Tangible assets total | 3 700.00 | 3 700.00 | 3 200.00 | 2 400.00 | 2 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.84 | 7.02 | 6.90 | 7.56 | 8.24 |
| Current other receivables | 0.24 | 5.43 | 3.10 | 0.31 | |
| Short term receivables total | 7.08 | 12.45 | 10.01 | 7.56 | 8.55 |
| Cash and bank deposits | 43.56 | 7.64 | 3.36 | 39.88 | |
| Cash and cash equivalents | 43.56 | 7.64 | 3.36 | 39.88 | |
| Balance sheet total (assets) | 3 750.64 | 3 720.09 | 3 213.37 | 2 447.44 | 2 408.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 417.62 | 496.59 | 537.01 | 167.04 | 280.31 |
| Profit of the financial year | 78.97 | 40.42 | - 369.97 | 113.27 | -26.97 |
| Shareholders equity total | 696.59 | 737.01 | 367.04 | 480.31 | 453.34 |
| Provisions | 124.68 | 136.08 | 31.77 | ||
| Non-current loans from credit institutions | 1 573.86 | 1 513.78 | 1 486.98 | 1 068.61 | 1 033.46 |
| Non-current liabilities total | 1 573.86 | 1 513.78 | 1 486.98 | 1 068.61 | 1 033.46 |
| Current loans from credit institutions | 577.62 | 557.09 | 527.37 | 315.21 | 281.59 |
| Current trade creditors | 21.07 | 16.00 | 16.00 | 28.00 | 35.00 |
| Current owed to participating | 575.00 | 576.71 | 597.24 | 170.49 | 205.61 |
| Current owed to group member | 202.12 | 208.19 | |||
| Short-term deferred tax liabilities | 2.46 | 3.46 | 148.65 | 160.99 | |
| Other non-interest bearing current liabilities | 179.36 | 179.96 | 186.97 | 15.29 | 11.63 |
| Accruals and deferred income | 18.75 | 18.75 | |||
| Current liabilities total | 1 355.51 | 1 333.22 | 1 327.57 | 898.51 | 921.75 |
| Balance sheet total (liabilities) | 3 750.64 | 3 720.09 | 3 213.37 | 2 447.44 | 2 408.55 |
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