GH-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42890332
Constancevej 18, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -69.50 | -15.17 | -11.06 |
| EBIT | -10.00 | -69.50 | -15.17 | -11.06 |
| Other financial income | 15.87 | 18.91 | 31.17 | |
| Other financial expenses | -41.34 | -1 526.86 | -2 515.31 | -2 394.37 |
| Net income from associates (fin.) | 4 254.60 | 8 594.23 | 5 748.44 | 7 703.22 |
| Pre-tax profit | 4 203.26 | 7 013.75 | 3 236.88 | 5 328.95 |
| Income taxes | 11.31 | 329.04 | 551.90 | 522.34 |
| Net earnings | 4 214.57 | 7 342.78 | 3 788.78 | 5 851.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30 811.12 | 33 769.51 | 35 307.63 | 37 314.44 |
| Participating interests | 23 046.47 | 28 305.60 | 27 974.53 | 29 359.80 |
| Investments total | 53 857.60 | 62 075.11 | 63 282.15 | 66 674.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 90.87 | 93.91 | 371.17 | |
| Current other receivables | 40.00 | 0.01 | ||
| Current deferred tax assets | 11.31 | 329.04 | 551.90 | 522.34 |
| Short term receivables total | 51.31 | 419.91 | 645.81 | 893.52 |
| Balance sheet total (assets) | 53 908.90 | 62 495.02 | 63 927.96 | 67 567.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 280.00 | ||
| Other reserves | 3 254.60 | 8 413.92 | 8 997.17 | 12 387.96 |
| Retained earnings | -3 254.60 | -4 349.35 | 2 130.18 | 2 528.17 |
| Profit of the financial year | 4 214.57 | 7 342.78 | 3 788.78 | 5 851.29 |
| Shareholders equity total | 4 254.57 | 11 597.35 | 15 236.13 | 20 807.42 |
| Provisions | 34.41 | 42.51 | 43.89 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 49 644.34 | 50 690.85 | 48 313.37 | 46 358.69 |
| Other non-interest bearing current liabilities | 162.40 | 325.95 | 347.75 | |
| Current liabilities total | 49 654.34 | 50 863.26 | 48 649.32 | 46 716.44 |
| Balance sheet total (liabilities) | 53 908.90 | 62 495.02 | 63 927.96 | 67 567.76 |
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