Gentofte Invest af II 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40549609
Fuglegårdsvej 37, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.02 | 51.87 | |||
| External services | -99.31 | 28.64 | - 108.79 | -5.00 | -5.00 |
| Gross profit | -99.31 | 28.64 | - 108.79 | 37.02 | 46.87 |
| EBIT | -99.31 | 28.64 | - 108.79 | 37.02 | 46.87 |
| Pre-tax profit | -99.31 | 28.64 | - 108.79 | 37.02 | 46.87 |
| Income taxes | -4.00 | ||||
| Net earnings | - 103.31 | 28.64 | - 108.79 | 37.02 | 46.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 |
| Tangible assets total | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 429.08 | 322.77 | 351.41 | 242.63 | 279.65 |
| Profit of the financial year | - 103.31 | 28.64 | - 108.79 | 37.02 | 46.87 |
| Shareholders equity total | 365.77 | 391.41 | 282.63 | 319.65 | 366.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2 766.50 | 2 729.48 | 2 682.60 | ||
| Short-term deferred tax liabilities | 4.04 | ||||
| Other non-interest bearing current liabilities | 2 679.32 | 2 657.71 | |||
| Current liabilities total | 2 688.35 | 2 662.71 | 2 771.50 | 2 734.48 | 2 687.60 |
| Balance sheet total (liabilities) | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 | 3 054.12 |
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