Gudmundsson Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38019015
Amaliegade 43, 1256 København K
ejendomme@malerfirma.dk
tel: 31122669
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 920.14 | 1 251.13 | 736.76 | 1 854.54 | 2 556.40 |
| Reduction in value of non-current assets | 4 605.00 | 145.00 | 76.96 | ||
| EBIT | 920.14 | 5 856.13 | 736.76 | 1 999.54 | 2 633.36 |
| Other financial income | 4.19 | 215.09 | 0.01 | ||
| Other financial expenses | - 536.31 | - 376.34 | - 325.42 | -1 691.28 | -1 990.78 |
| Pre-tax profit | 383.84 | 5 479.79 | 415.54 | 378.35 | 565.63 |
| Income taxes | -86.31 | -1 229.99 | - 113.37 | -51.33 | 9.14 |
| Net earnings | 297.53 | 4 249.80 | 302.17 | 327.02 | 574.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 395.00 | ||||
| Buildings | 24 777.55 | 26 595.05 | 25 987.06 | 26 064.02 | |
| Tangible assets total | 10 395.00 | 24 777.55 | 26 595.05 | 25 987.06 | 26 064.02 |
| Investments total | 67.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 698.92 | 172.92 | 28.17 | 405.06 | 241.71 |
| Current amounts owed by group member comp. | 18.00 | 1 598.62 | 1 547.30 | ||
| Prepayments and accrued income | 14.55 | 32.59 | 39.95 | ||
| Current other receivables | 0.09 | ||||
| Short term receivables total | 698.92 | 172.92 | 60.72 | 2 036.28 | 1 829.05 |
| Cash and bank deposits | 167.17 | 200.87 | 863.31 | 3.89 | 28.21 |
| Cash and cash equivalents | 167.17 | 200.87 | 863.31 | 3.89 | 28.21 |
| Balance sheet total (assets) | 11 328.59 | 25 151.34 | 27 519.08 | 28 027.23 | 27 921.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 3 050.00 | 3 050.00 | 3 050.00 | 3 050.00 |
| Retained earnings | 582.76 | 880.30 | 5 130.10 | 4 679.27 | 5 006.30 |
| Profit of the financial year | 297.53 | 4 249.80 | 302.17 | 327.02 | 574.77 |
| Shareholders equity total | 930.29 | 8 180.10 | 8 482.27 | 8 056.29 | 8 631.07 |
| Provisions | 24.29 | 1 037.39 | 1 037.39 | 1 037.39 | 920.56 |
| Non-current loans from credit institutions | 7 291.33 | 6 109.38 | 9 583.34 | 9 409.04 | 9 231.87 |
| Non-current owed to group member | 250.00 | ||||
| Non-current other liabilities | 137.00 | 45.00 | 134.96 | 298.87 | 134.96 |
| Non-current liabilities total | 7 678.33 | 6 154.38 | 9 718.31 | 9 707.91 | 9 366.84 |
| Current loans from credit institutions | 173.75 | 724.35 | 937.17 | 176.52 | |
| Current trade creditors | 3.43 | 2.39 | 20.65 | 895.13 | |
| Current owed to participating | 1.44 | 1.44 | |||
| Current owed to group member | 2 608.50 | 9 387.62 | 7 433.40 | 8 052.38 | 7 803.49 |
| Short-term deferred tax liabilities | 72.30 | 193.07 | 113.37 | 51.33 | 107.69 |
| Other non-interest bearing current liabilities | 10.00 | 21.21 | 10.00 | 44.84 | 19.99 |
| Accruals and deferred income | 119.28 | ||||
| Current liabilities total | 2 695.68 | 9 779.48 | 8 281.12 | 9 225.63 | 9 002.82 |
| Balance sheet total (liabilities) | 11 328.59 | 25 151.34 | 27 519.08 | 28 027.23 | 27 921.28 |
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