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Gøtterup og Andersen Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 41255188
Bernstensgade 4, 4220 Korsør
steenthue@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 216.45 | ||||
| Costs of manufacturing | - 123.97 | ||||
| Gross profit | 69.51 | 92.48 | 51.01 | 102.50 | 42.33 |
| Total depreciation | -33.04 | -33.04 | -33.04 | -33.03 | -33.03 |
| EBIT | 36.47 | 59.44 | 17.97 | 69.47 | 9.29 |
| Other financial expenses | -46.41 | -23.41 | -38.96 | -73.79 | -59.98 |
| Pre-tax profit | -9.95 | 36.03 | -20.99 | -4.32 | -50.69 |
| Income taxes | -10.71 | -7.93 | |||
| Net earnings | -20.66 | 28.10 | -20.99 | -4.32 | -50.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 922.16 | 1 889.11 | 1 823.04 | 1 790.00 | |
| Machinery and equipment | 1 868.22 | 13.50 | |||
| Tangible assets total | 1 922.16 | 1 889.11 | 1 868.22 | 1 836.54 | 1 790.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.93 | 142.39 | 177.61 | 213.84 | |
| Current deferred tax assets | 9.17 | 18.44 | 19.60 | ||
| Short term receivables total | 8.93 | 151.56 | 196.05 | 233.45 | |
| Cash and bank deposits | 44.36 | 104.17 | 66.40 | 76.71 | 63.53 |
| Cash and cash equivalents | 44.36 | 104.17 | 66.40 | 76.71 | 63.53 |
| Balance sheet total (assets) | 1 966.52 | 2 002.21 | 2 086.18 | 2 109.30 | 2 086.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 45.05 | 40.00 | 40.00 |
| Share premium account | 6.10 | 28.01 | |||
| Other reserves | -0.17 | ||||
| Retained earnings | 0.02 | 56.14 | 40.20 | 35.88 | |
| Profit of the financial year | -20.66 | 28.10 | -20.99 | -4.32 | -50.69 |
| Shareholders equity total | 25.44 | 96.14 | 80.19 | 75.88 | 25.01 |
| Provisions | 8.00 | ||||
| Non-current loans from credit institutions | 1 337.35 | 1 443.14 | 1 421.06 | 1 421.06 | 1 421.06 |
| Non-current liabilities total | 1 337.35 | 1 443.14 | 1 421.06 | 1 421.06 | 1 421.06 |
| Current owed to participating | 476.34 | 455.00 | 455.00 | 455.00 | 455.00 |
| Short-term deferred tax liabilities | 10.71 | 7.93 | |||
| Other non-interest bearing current liabilities | 116.68 | 121.92 | 157.36 | 185.91 | |
| Current liabilities total | 603.73 | 462.93 | 576.92 | 612.36 | 640.91 |
| Balance sheet total (liabilities) | 1 966.52 | 2 002.21 | 2 086.18 | 2 109.30 | 2 086.98 |
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