Gisselbæk Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42365874
Haraldsgade 84, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -48.02 | -13.30 | 29.81 | 53.16 |
| Reduction in value of non-current assets | 20.16 | |||
| EBIT | -48.02 | -13.30 | 49.98 | 53.16 |
| Other financial income | 0.00 | |||
| Other financial expenses | -14.27 | -23.42 | -20.80 | -29.66 |
| Pre-tax profit | -62.30 | -36.73 | 29.18 | 23.50 |
| Income taxes | 13.71 | 8.08 | -4.43 | -5.19 |
| Net earnings | -48.59 | -28.65 | 24.75 | 18.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 862.86 | 2 612.86 | 1 415.65 | 1 415.65 |
| Tangible assets total | 1 862.86 | 2 612.86 | 1 415.65 | 1 415.65 |
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.57 | 5.57 | ||
| Current deferred tax assets | 13.71 | 21.78 | 17.35 | 12.17 |
| Short term receivables total | 19.28 | 27.35 | 17.35 | 12.17 |
| Cash and bank deposits | 118.91 | 10.49 | 393.74 | 739.29 |
| Cash and cash equivalents | 118.91 | 10.49 | 393.74 | 739.29 |
| Balance sheet total (assets) | 2 001.04 | 2 650.70 | 1 826.74 | 2 167.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.59 | -77.24 | -52.49 | |
| Profit of the financial year | -48.59 | -28.65 | 24.75 | 18.31 |
| Shareholders equity total | -8.59 | -37.24 | -12.49 | 5.82 |
| Provisions | -0.00 | -0.00 | ||
| Non-current loans from credit institutions | 1 958.75 | 1 851.22 | 1 731.89 | 2 056.72 |
| Non-current liabilities total | 1 958.75 | 1 851.22 | 1 731.89 | 2 056.72 |
| Advances received | 40.88 | 33.25 | 33.25 | 27.88 |
| Current trade creditors | 10.00 | 768.38 | 39.01 | 40.00 |
| Current owed to participating | 35.08 | 35.08 | 35.43 | |
| Other non-interest bearing current liabilities | 1.26 | |||
| Current liabilities total | 50.88 | 836.71 | 107.34 | 104.57 |
| Balance sheet total (liabilities) | 2 001.04 | 2 650.70 | 1 826.74 | 2 167.11 |
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