GBC EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34476292
Teglvænget 63, 7400 Herning
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-47.37-80.27220.11-17.4311.55
Costs of management-41.86-52.19- 162.37-48.20-43.23
Costs of distribution-4.73-0.30-0.30-0.40-0.40
EBIT-93.97- 132.7657.45-66.03-32.08
Other financial income174.93107.23267.71100.03183.17
Other financial expenses-11.28-11.70-11.90- 414.51-1.69
Pre-tax profit69.68-37.24313.25- 380.51149.40
Income taxes-15.578.25-68.9183.25-32.87
Net earnings54.12-28.99244.33- 297.26116.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters2 959.982 830.722 701.462 572.192 442.93
Machinery and equipment9.922.92
Tangible assets total2 969.902 833.642 701.462 572.192 442.93
Investments total
Non-current loans receivable1 587.091 671.371 922.89
Long term receivables total1 587.091 671.371 922.89
Inventories total
Current trade debtors376.78302.93332.73358.29
Current amounts owed by group member comp.130.57
Prepayments and accrued income17.3317.64
Current other receivables71.300.68
Current deferred tax assets20.85
Short term receivables total448.08320.27351.05509.72
Other current investments1 588.621 736.34
Cash and bank deposits368.19483.44646.791 013.16372.38
Cash and cash equivalents368.19483.44646.792 601.782 108.72
Balance sheet total (assets)5 373.265 308.725 622.185 173.975 061.36

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings4 547.084 601.204 572.214 816.554 519.29
Profit of the financial year54.12-28.99244.33- 297.26116.53
Shareholders equity total4 681.204 652.214 896.554 599.294 715.82
Provisions226.86219.04211.23127.97160.84
Non-current liabilities total
Current loans from credit institutions1.661.96
Current trade creditors16.0116.86
Current owed to participating0.97
Current owed to group member287.62287.49373.23272.34
Other non-interest bearing current liabilities177.58148.31139.22158.36166.86
Current liabilities total465.20437.46514.40446.71184.70
Balance sheet total (liabilities)5 373.265 308.725 622.185 173.975 061.36
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