EJENDOMSSELSKABET GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 43099795
Overholmvej 2, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -10.83 | ||
Gross profit | -10.83 | -16.78 | 891.74 |
Other operating expenses | -4.42 | ||
Reduction in value of non-current assets | 6 451.09 | ||
EBIT | -15.25 | -16.78 | 7 342.83 |
Other financial income | 0.42 | 12.51 | 18.04 |
Other financial expenses | -0.15 | -0.00 | - 823.52 |
Pre-tax profit | -14.99 | -4.28 | 6 537.35 |
Income taxes | 2.33 | 0.94 | -1 438.67 |
Net earnings | -12.66 | -3.33 | 5 098.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 4 578.82 | 13 359.71 | 36 910.00 |
Tangible assets total | 4 578.82 | 13 359.71 | 36 910.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 500.00 | 500.00 | |
Current deferred tax assets | 21.70 | 26.55 | 39.13 |
Short term receivables total | 21.70 | 526.55 | 539.13 |
Cash and bank deposits | 97.96 | 2 700.57 | 90.42 |
Cash and cash equivalents | 97.96 | 2 700.57 | 90.42 |
Balance sheet total (assets) | 4 698.48 | 16 586.83 | 37 539.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -12.66 | -16.00 | |
Profit of the financial year | -12.66 | -3.33 | 5 098.68 |
Shareholders equity total | 27.34 | 24.00 | 5 122.68 |
Provisions | 19.38 | 44.99 | 1 522.79 |
Non-current loans from credit institutions | 26 565.61 | ||
Non-current trade creditors | 1 925.31 | ||
Non-current owed to group member | 2 718.95 | 11 911.17 | 2 998.53 |
Non-current other liabilities | 32.95 | 555.68 | |
Non-current liabilities total | 4 644.27 | 11 944.13 | 30 119.82 |
Current loans from credit institutions | 714.57 | ||
Current trade creditors | 7.50 | 4 573.71 | 59.69 |
Current liabilities total | 7.50 | 4 573.71 | 774.26 |
Balance sheet total (liabilities) | 4 698.48 | 16 586.83 | 37 539.55 |
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