Gravgaard Bohsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43031023
Selmersvej 5, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.68 | 120.32 |
| Reduction in value of non-current assets | -88.46 | |
| EBIT | -6.68 | 31.86 |
| Other financial expenses | - 205.84 | - 177.44 |
| Pre-tax profit | - 212.52 | - 145.58 |
| Income taxes | 46.61 | 32.00 |
| Net earnings | - 165.92 | - 113.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 263.46 | 4 175.00 |
| Tangible assets total | 4 263.46 | 4 175.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 46.61 | 78.60 |
| Short term receivables total | 46.61 | 78.60 |
| Cash and bank deposits | 23.13 | 91.47 |
| Cash and cash equivalents | 23.13 | 91.47 |
| Balance sheet total (assets) | 4 333.19 | 4 345.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 165.92 | |
| Profit of the financial year | - 165.92 | - 113.58 |
| Shareholders equity total | - 125.91 | - 239.50 |
| Non-current loans from credit institutions | 1 442.52 | |
| Non-current liabilities total | 1 442.52 | |
| Current loans from credit institutions | 1 434.75 | 24.60 |
| Current owed to group member | 2 968.35 | 3 068.05 |
| Other non-interest bearing current liabilities | 56.00 | 49.40 |
| Current liabilities total | 4 459.11 | 3 142.04 |
| Balance sheet total (liabilities) | 4 333.19 | 4 345.07 |
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