GOR-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36959126
Tjørnevangen 6, 2660 Brøndby Strand
bogholderi@31638888.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.81 | 121.11 | 130.38 | 78.27 | 81.53 |
| EBIT | 125.81 | 121.11 | 130.38 | 78.27 | 81.53 |
| Other financial expenses | -87.17 | -87.60 | -85.25 | -87.42 | -94.70 |
| Pre-tax profit | 38.64 | 33.51 | 45.13 | -9.16 | -13.17 |
| Income taxes | -11.00 | -11.00 | -11.00 | ||
| Net earnings | 27.64 | 22.51 | 34.13 | -9.16 | -13.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 350.00 | 2 400.00 | 2 450.00 | 2 450.00 | 2 450.00 |
| Tangible assets total | 2 350.00 | 2 400.00 | 2 450.00 | 2 450.00 | 2 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.12 | ||||
| Cash and cash equivalents | 2.12 | ||||
| Balance sheet total (assets) | 2 350.00 | 2 400.00 | 2 450.00 | 2 452.12 | 2 450.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 167.32 | 194.95 | 217.47 | 251.59 | 242.43 |
| Profit of the financial year | 27.64 | 22.51 | 34.13 | -9.16 | -13.17 |
| Shareholders equity total | 244.96 | 267.47 | 301.59 | 292.43 | 279.26 |
| Provisions | 58.19 | 69.19 | 80.19 | 80.19 | 80.19 |
| Non-current loans from credit institutions | 1 432.62 | 1 379.54 | 1 321.22 | 1 263.95 | 1 200.18 |
| Non-current liabilities total | 1 432.62 | 1 379.54 | 1 321.22 | 1 263.95 | 1 200.18 |
| Current loans from credit institutions | 34.55 | 27.32 | 41.01 | 20.00 | 38.83 |
| Current owed to group member | 56.65 | 79.55 | 131.31 | 755.92 | 851.53 |
| Other non-interest bearing current liabilities | 523.04 | 576.94 | 574.67 | 39.62 | |
| Current liabilities total | 614.24 | 683.80 | 746.99 | 815.54 | 890.36 |
| Balance sheet total (liabilities) | 2 350.00 | 2 400.00 | 2 450.00 | 2 452.12 | 2 450.00 |
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