Ejendomsselskabet Gjellerupvej 105 P/S — Credit Rating and Financial Key Figures
CVR number: 41742577
Sønderhøj 14, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 415.00 | - 121.00 | - 100.00 | -1 197.00 |
| EBIT | - 415.00 | - 121.00 | - 100.00 | -1 197.00 |
| Other financial expenses | -2.00 | -8.00 | -37.00 | -71.00 |
| Pre-tax profit | - 417.00 | - 129.00 | - 137.00 | -1 268.00 |
| Net earnings | - 417.00 | - 129.00 | - 137.00 | -1 268.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 143 166.00 | 143 166.00 | 143 166.00 | 143 166.00 |
| Tangible assets total | 143 166.00 | 143 166.00 | 143 166.00 | 143 166.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.00 | 14.00 | 13.00 | |
| Short term receivables total | 13.00 | 14.00 | 13.00 | |
| Balance sheet total (assets) | 143 166.00 | 143 179.00 | 143 180.00 | 143 179.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 142 766.00 | 142 766.00 | 142 766.00 | 142 766.00 |
| Retained earnings | - 417.00 | - 546.00 | - 683.00 | |
| Profit of the financial year | - 417.00 | - 129.00 | - 137.00 | -1 268.00 |
| Shareholders equity total | 142 749.00 | 142 620.00 | 142 483.00 | 141 215.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 401.00 | 559.00 | 694.00 | 1 961.00 |
| Other non-interest bearing current liabilities | 16.00 | 3.00 | 3.00 | |
| Current liabilities total | 417.00 | 559.00 | 697.00 | 1 964.00 |
| Balance sheet total (liabilities) | 143 166.00 | 143 179.00 | 143 180.00 | 143 179.00 |
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