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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 62.35 | 73.18 | 102.78 | 106.96 | 103.44 |
Gross profit | 13.57 | 16.68 | 23.34 | 25.00 | 27.13 |
Costs of management | -79.44 | -81.96 | -76.30 | ||
Total depreciation | -22.11 | -25.03 | -28.18 | ||
EBIT | -1.59 | 0.00 | 1.23 | -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 taxes | 0.02 | 1.13 | 3.14 | ||
Net earnings | -1.64 | -0.14 | -0.07 | -1.62 | -11.14 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 340.75 | 363.27 | 350.18 | ||
Buildings | 0.29 | ||||
Machinery and equipment | 16.29 | 12.68 | 10.95 | ||
Other tangible assets | 0.23 | ||||
Tangible assets total | 357.03 | 375.95 | 361.66 | ||
Other non-current investments | 169.48 | 158.37 | |||
Investments total | 169.48 | 158.37 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 4.43 | 17.46 | 247.96 | ||
Prepayments and accrued income | 2.98 | 3.42 | 14.62 | ||
Current other receivables | 8.67 | 18.83 | 0.93 | 0.96 | 5.47 |
Current deferred tax assets | 0.34 | 37.44 | |||
Short term receivables total | 8.67 | 18.83 | 8.68 | 21.85 | 305.48 |
Balance sheet total (assets) | 178.15 | 177.20 | 365.71 | 397.81 | 667.14 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 115.63 | 115.63 | 115.63 | 115.63 | 115.63 |
Other reserves | 40.62 | 40.48 | |||
Retained earnings | 1.64 | 0.14 | 40.48 | 40.41 | 38.78 |
Profit of the financial year | -1.64 | -0.14 | -0.07 | -1.62 | -11.14 |
Shareholders equity total | 156.24 | 156.11 | 156.03 | 154.41 | 143.27 |
Provisions | - 178.15 | - 177.20 | |||
Non-current owed to group member | 189.08 | 217.76 | 2.97 | ||
Non-current other liabilities | 11.08 | 6.47 | |||
Non-current deferred tax liabilities | 496.77 | ||||
Non-current liabilities total | 11.08 | 6.47 | 189.08 | 217.76 | 499.74 |
Current trade creditors | 11.09 | 17.61 | 20.77 | ||
Short-term deferred tax liabilities | 4.40 | 5.66 | 2.85 | ||
Other non-interest bearing current liabilities | 10.83 | 14.62 | 5.11 | 2.36 | 0.51 |
Current liabilities total | 10.83 | 14.62 | 20.60 | 25.63 | 24.13 |
Balance sheet total (liabilities) | 365.71 | 397.81 | 667.14 |
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