GEM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43271792
Tronholmen 5, 8960 Randers SØ
gustav@conmedia.dk
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -40.53 |
| EBIT | -40.53 |
| Other financial expenses | -1.95 |
| Net income from associates (fin.) | 40.32 |
| Pre-tax profit | -2.16 |
| Income taxes | 9.09 |
| Net earnings | 6.93 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 80.32 |
| Investments total | 80.32 |
| Long term receivables total | |
| Raw materials and consumables | 7.77 |
| Inventories total | 7.77 |
| Current amounts owed by group member comp. | 710.22 |
| Prepayments and accrued income | 19.15 |
| Current other receivables | 21.04 |
| Current deferred tax assets | 9.09 |
| Short term receivables total | 759.50 |
| Cash and bank deposits | 19.68 |
| Cash and cash equivalents | 19.68 |
| Balance sheet total (assets) | 867.27 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 150.00 |
| Other reserves | 40.32 |
| Retained earnings | -40.32 |
| Profit of the financial year | 6.93 |
| Shareholders equity total | 156.93 |
| Provisions | -0.00 |
| Non-current liabilities total | |
| Current trade creditors | 42.74 |
| Current owed to group member | 546.25 |
| Other non-interest bearing current liabilities | 121.35 |
| Current liabilities total | 710.34 |
| Balance sheet total (liabilities) | 867.27 |
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