Gøtterup og Andersen Ejendom ApS — Credit Rating and Financial Key Figures

CVR number: 41255188
Bernstensgade 4, 4220 Korsør
steenthue@gmail.com
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales216.45
Costs of manufacturing- 123.97
Gross profit69.5192.4851.01106.76
Employee benefit expenses-4.26
Total depreciation-33.04-33.04-33.04-33.03
EBIT36.4759.4417.9769.47
Other financial expenses-46.41-23.41-38.96-73.79
Pre-tax profit-9.9536.03-20.99-4.32
Income taxes-10.71-7.93
Net earnings-20.6628.10-20.99-4.32

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Land and waters1 922.161 889.11
Machinery and equipment1 868.221 836.54
Tangible assets total1 922.161 889.111 868.221 836.54
Investments total
Long term receivables total
Inventories total
Current other receivables8.93142.39177.61
Current deferred tax assets9.1718.44
Short term receivables total8.93151.56196.05
Cash and bank deposits44.36104.1766.4076.71
Cash and cash equivalents44.36104.1766.4076.71
Balance sheet total (assets)1 966.522 002.212 086.182 109.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0045.0540.00
Share premium account6.1028.01
Retained earnings0.0256.1440.20
Profit of the financial year-20.6628.10-20.99-4.32
Shareholders equity total25.4496.1480.1975.88
Provisions8.008.00
Non-current loans from credit institutions1 337.351 443.141 421.061 421.06
Non-current liabilities total1 337.351 443.141 421.061 421.06
Current owed to participating476.34455.00455.00455.00
Short-term deferred tax liabilities10.717.93
Other non-interest bearing current liabilities116.68121.92149.36
Current liabilities total603.73462.93576.92604.36
Balance sheet total (liabilities)1 966.522 002.212 086.182 109.30
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