EJENDOMSSELSKABET GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 43099795
Stabelhjørnevej 24, 8721 Daugård
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -10.83 | -16.78 |
Gross profit | -10.83 | -16.78 |
Other operating expenses | -4.42 | |
EBIT | -15.25 | -16.78 |
Other financial income | 0.42 | 12.51 |
Other financial expenses | -0.15 | -0.00 |
Pre-tax profit | -14.99 | -4.28 |
Income taxes | 2.33 | 0.94 |
Net earnings | -12.66 | -3.33 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 4 578.82 | 13 359.71 |
Tangible assets total | 4 578.82 | 13 359.71 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 500.00 | |
Current deferred tax assets | 21.70 | 26.55 |
Short term receivables total | 21.70 | 526.55 |
Cash and bank deposits | 97.96 | 2 700.57 |
Cash and cash equivalents | 97.96 | 2 700.57 |
Balance sheet total (assets) | 4 698.48 | 16 586.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -12.66 | |
Profit of the financial year | -12.66 | -3.33 |
Shareholders equity total | 27.34 | 24.00 |
Provisions | 19.38 | 44.99 |
Non-current trade creditors | 1 925.31 | |
Non-current owed to group member | 2 718.95 | 11 911.17 |
Non-current other liabilities | 32.95 | |
Non-current liabilities total | 4 644.27 | 11 944.13 |
Current trade creditors | 7.50 | 4 573.71 |
Current liabilities total | 7.50 | 4 573.71 |
Balance sheet total (liabilities) | 4 698.48 | 16 586.83 |
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