GBC Ejendomme Albertslund ApS — Credit Rating and Financial Key Figures
CVR number: 38695991
Mørkager 14, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.13 | 523.40 | 681.49 | 898.47 | 865.64 |
| Total depreciation | -52.43 | - 116.42 | - 333.47 | - 477.04 | - 521.39 |
| EBIT | 169.69 | 406.98 | 348.03 | 421.44 | 344.25 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -86.95 | - 128.71 | - 244.13 | - 247.26 | - 126.15 |
| Pre-tax profit | 82.75 | 278.27 | 103.90 | 174.18 | 218.33 |
| Income taxes | -10.00 | -61.21 | -22.85 | -38.30 | -48.02 |
| Net earnings | 72.75 | 217.07 | 81.05 | 135.88 | 170.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 169.99 | 6 645.92 | 11 853.34 | 12 357.52 | 12 785.06 |
| Machinery and equipment | 405.65 | 422.31 | 541.80 | 322.02 | |
| Tangible assets total | 6 169.99 | 7 051.57 | 12 275.66 | 12 899.31 | 13 107.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.34 | ||||
| Short term receivables total | 9.34 | ||||
| Cash and bank deposits | 196.75 | 433.68 | 501.71 | 71.35 | 288.87 |
| Cash and cash equivalents | 196.75 | 433.68 | 501.71 | 71.35 | 288.87 |
| Balance sheet total (assets) | 6 366.74 | 7 485.26 | 12 786.71 | 12 970.66 | 13 395.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 80.00 | 135.00 | ||
| Retained earnings | -37.24 | - 214.49 | -77.43 | - 131.37 | 4.50 |
| Profit of the financial year | 72.75 | 217.07 | 81.05 | 135.88 | 170.31 |
| Shareholders equity total | 85.51 | 302.57 | 133.63 | 189.50 | 224.81 |
| Provisions | 0.47 | 30.07 | 31.97 | 50.80 | 29.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 7.00 | 14.50 | 10.00 |
| Current owed to group member | 6 042.37 | 6 914.69 | 12 318.41 | 12 460.24 | 12 740.86 |
| Short-term deferred tax liabilities | 9.53 | 31.61 | 20.94 | 19.47 | 69.28 |
| Other non-interest bearing current liabilities | 225.86 | 203.31 | 274.76 | 236.15 | 321.46 |
| Current liabilities total | 6 280.76 | 7 152.61 | 12 621.12 | 12 730.36 | 13 141.60 |
| Balance sheet total (liabilities) | 6 366.74 | 7 485.26 | 12 786.71 | 12 970.66 | 13 395.95 |
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