GP Ejendomme ApS
CVR number: 38112066
Strandvangen 42, 2635 Ishøj
gp@birepo.dk
tel: 25110713
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.00 | 579.00 | 234.00 | 222.66 | 247.18 |
| Total depreciation | -33.00 | -46.00 | -46.12 | ||
| EBIT | 251.00 | 533.00 | 187.88 | 222.66 | 247.18 |
| Other financial income | 43.00 | 35.59 | 204.68 | ||
| Other financial expenses | - 255.00 | - 331.00 | - 223.05 | - 182.75 | - 467.50 |
| Pre-tax profit | -4.00 | 245.00 | 0.42 | 39.90 | -15.64 |
| Income taxes | -27.00 | -10.23 | -8.78 | ||
| Net earnings | -4.00 | 218.00 | -9.81 | 31.12 | -15.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 698.00 | 10 414.00 | 10 367.69 | 10 367.69 | 10 367.69 |
| Tangible assets total | 16 698.00 | 10 414.00 | 10 367.69 | 10 367.69 | 10 367.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 705.00 | 829.83 | 412.41 | 507.91 |
| Current owed by particip. interest comp. | 690.82 | 1 296.40 | |||
| Prepayments and accrued income | 37.00 | 33.00 | |||
| Current other receivables | 481.00 | 5 182.00 | 48.22 | ||
| Short term receivables total | 576.00 | 5 920.00 | 878.04 | 1 103.22 | 1 804.31 |
| Cash and bank deposits | 8.00 | 0.03 | |||
| Cash and cash equivalents | 8.00 | 0.03 | |||
| Balance sheet total (assets) | 17 282.00 | 16 334.00 | 11 245.77 | 11 470.91 | 12 172.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 220.00 | - 224.00 | 194.79 | 184.98 | 216.10 |
| Profit of the financial year | -4.00 | 218.00 | -9.81 | 31.12 | -15.64 |
| Shareholders equity total | - 174.00 | 44.00 | 234.98 | 266.10 | 250.46 |
| Non-current loans from credit institutions | 8 926.00 | 5 937.00 | 5 709.58 | 8 588.79 | 8 426.48 |
| Non-current liabilities total | 8 926.00 | 5 937.00 | 5 709.58 | 8 588.79 | 8 426.48 |
| Current loans from credit institutions | 4 434.00 | 6 651.00 | 3 010.53 | 141.00 | 117.44 |
| Current trade creditors | 51.00 | 19.00 | 18.75 | 104.41 | |
| Current owed to participating | 616.76 | 635.52 | |||
| Current owed to group member | 3 715.00 | 3 326.00 | 1 704.69 | 1 414.85 | 2 422.10 |
| Short-term deferred tax liabilities | 27.00 | 19.01 | |||
| Other non-interest bearing current liabilities | 330.00 | 330.00 | 567.24 | 320.00 | 320.00 |
| Current liabilities total | 8 530.00 | 10 353.00 | 5 301.21 | 2 616.02 | 3 495.06 |
| Balance sheet total (liabilities) | 17 282.00 | 16 334.00 | 11 245.77 | 11 470.91 | 12 172.00 |
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