EJENDOMSSELSKABET GL. VARDEVEJ, GJERSING A/S — Credit Rating and Financial Key Figures
CVR number: 25511441
Anelystparken 16, True 8381 Tilst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 447.27 | 6 483.67 | 6 501.88 | ||
| External services | - 291.48 | - 297.07 | - 286.80 | ||
| Gross profit | 6 155.80 | 6 186.60 | 6 215.09 | 6 341.61 | 6 292.80 |
| Total depreciation | - 899.67 | - 899.67 | - 899.67 | - 899.67 | - 899.67 |
| EBIT | 5 256.13 | 5 286.94 | 5 315.42 | 5 441.95 | 5 393.13 |
| Other financial income | 101.73 | 112.89 | 120.36 | 242.53 | 681.91 |
| Other financial expenses | - 145.52 | - 137.34 | - 129.04 | - 120.61 | - 112.05 |
| Pre-tax profit | 5 212.34 | 5 262.48 | 5 306.74 | 5 563.87 | 5 963.00 |
| Income taxes | -1 146.60 | -1 157.75 | -1 167.55 | -1 224.05 | -1 311.86 |
| Net earnings | 4 065.73 | 4 104.73 | 4 139.19 | 4 339.82 | 4 651.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 325.20 | 17 425.53 | 16 525.86 | 15 626.20 | 14 726.53 |
| Tangible assets total | 18 325.20 | 17 425.53 | 16 525.86 | 15 626.20 | 14 726.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 666.46 | 9 662.39 | 10 976.38 | 13 033.56 | 4 961.37 |
| Short term receivables total | 9 666.46 | 9 662.39 | 10 976.38 | 13 033.56 | 4 961.37 |
| Balance sheet total (assets) | 27 991.66 | 27 087.92 | 27 502.24 | 28 659.76 | 19 687.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 13 000.00 | 4 000.00 |
| Retained earnings | 7 924.85 | 7 990.58 | 8 095.31 | - 765.50 | - 425.68 |
| Profit of the financial year | 4 065.73 | 4 104.73 | 4 139.19 | 4 339.82 | 4 651.14 |
| Shareholders equity total | 16 490.58 | 16 595.31 | 16 734.50 | 17 074.32 | 8 725.46 |
| Provisions | 1 586.00 | 1 640.11 | 1 694.29 | 1 748.40 | 1 802.52 |
| Non-current loans from credit institutions | 6 778.10 | 6 348.08 | 5 918.15 | 5 468.66 | 5 018.98 |
| Non-current liabilities total | 6 778.10 | 6 348.08 | 5 918.15 | 5 468.66 | 5 018.98 |
| Current loans from credit institutions | 423.45 | 429.93 | 429.93 | 443.00 | 449.68 |
| Current trade creditors | 21.00 | 21.50 | 21.00 | 21.00 | |
| Current owed to group member | 1 235.22 | 150.78 | 1 103.63 | 2 356.51 | 2 169.85 |
| Short-term deferred tax liabilities | 1 092.60 | 1 103.63 | 1 113.37 | 1 169.94 | 1 257.75 |
| Other non-interest bearing current liabilities | 385.70 | 799.08 | 486.87 | 377.92 | 242.67 |
| Current liabilities total | 3 136.98 | 2 504.42 | 3 155.30 | 4 368.37 | 4 140.95 |
| Balance sheet total (liabilities) | 27 991.66 | 27 087.92 | 27 502.24 | 28 659.76 | 19 687.90 |
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