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