GN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 25593022
Lautrupbjerg 7, 2750 Ballerup
tel: 72111888

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales62.3573.18102.78106.96103.44
Gross profit13.5716.6823.3425.0027.13
Costs of management-79.44-81.96-76.30
Total depreciation-22.11-25.03-28.18
EBIT-1.590.001.23-0.03-1.05
Other financial expenses-1.32-2.72-13.24
Pre-tax profit-1.64-0.14-0.09-2.75-14.29
Income taxes0.021.133.14
Net earnings-1.64-0.14-0.07-1.62-11.14

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters340.75363.27350.18
Buildings0.29
Machinery and equipment16.2912.6810.95
Other tangible assets0.23
Tangible assets total357.03375.95361.66
Other non-current investments169.48158.37
Investments total169.48158.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.4317.46247.96
Prepayments and accrued income2.983.4214.62
Current other receivables8.6718.830.930.965.47
Current deferred tax assets0.3437.44
Short term receivables total8.6718.838.6821.85305.48
Balance sheet total (assets)178.15177.20365.71397.81667.14

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital115.63115.63115.63115.63115.63
Other reserves40.6240.48
Retained earnings1.640.1440.4840.4138.78
Profit of the financial year-1.64-0.14-0.07-1.62-11.14
Shareholders equity total156.24156.11156.03154.41143.27
Provisions- 178.15- 177.20
Non-current owed to group member189.08217.762.97
Non-current other liabilities11.086.47
Non-current deferred tax liabilities496.77
Non-current liabilities total11.086.47189.08217.76499.74
Current trade creditors11.0917.6120.77
Short-term deferred tax liabilities4.405.662.85
Other non-interest bearing current liabilities10.8314.625.112.360.51
Current liabilities total10.8314.6220.6025.6324.13
Balance sheet total (liabilities)365.71397.81667.14
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