EJENDOMSSELSKABET GORDINGS GÅRD A/S — Credit Rating and Financial Key Figures
CVR number: 33767625
Trianglen 4, 2100 København Ø
danmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.38 | 1 114.74 | 1 410.91 | 1 093.43 | 1 019.93 |
| Total depreciation | - 844.00 | - 844.00 | - 844.00 | ||
| Reduction in value of non-current assets | -4 719.13 | - 157.58 | |||
| EBIT | 193.38 | 270.74 | 566.91 | -3 625.69 | 862.36 |
| Other financial expenses | - 258.84 | - 157.74 | - 253.95 | - 520.79 | -1 338.27 |
| Income from other inv. held as non-curr. assets | 51.51 | 142.79 | 201.52 | 248.16 | 261.54 |
| Pre-tax profit | -13.95 | 255.78 | 514.47 | -3 898.32 | - 214.37 |
| Income taxes | -1.78 | -56.43 | - 115.55 | 855.07 | 48.66 |
| Net earnings | -15.73 | 199.35 | 398.92 | -3 043.25 | - 165.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 892.96 | 40 580.89 | 38 841.95 | ||
| Buildings | 34 122.83 | 34 000.00 | |||
| Tangible assets total | 33 892.96 | 40 580.89 | 38 841.95 | 34 122.83 | 34 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 584.25 | 3 956.66 | 3 947.89 | 4 920.16 | 5 520.30 |
| Prepayments and accrued income | 23.71 | 41.16 | 24.31 | 1.28 | |
| Current other receivables | 80.60 | 13.45 | 2.55 | 23.75 | 53.56 |
| Current deferred tax assets | 53.96 | ||||
| Short term receivables total | 1 664.85 | 3 993.83 | 3 991.59 | 4 968.21 | 5 629.11 |
| Cash and bank deposits | 2 297.37 | 868.93 | 1 525.21 | 992.90 | 626.39 |
| Cash and cash equivalents | 2 297.37 | 868.93 | 1 525.21 | 992.90 | 626.39 |
| Balance sheet total (assets) | 37 855.18 | 45 443.64 | 44 358.76 | 40 083.93 | 40 255.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Asset revaluation reserve | 13 635.17 | 19 510.07 | 18 782.42 | ||
| Shares repurchased | 400.00 | 200.00 | |||
| Retained earnings | 18.10 | - 197.63 | 1.72 | 19 183.06 | 16 139.81 |
| Profit of the financial year | -15.73 | 199.35 | 398.92 | -3 043.25 | - 165.71 |
| Shareholders equity total | 14 593.09 | 20 267.35 | 19 738.61 | 16 695.37 | 16 529.66 |
| Provisions | 2 917.89 | 4 422.55 | 4 073.35 | 3 068.78 | 3 079.39 |
| Non-current loans from credit institutions | 19 317.02 | 19 272.94 | 19 272.94 | 19 272.94 | 19 817.63 |
| Non-current other liabilities | 810.72 | 832.98 | 923.17 | 831.37 | 772.17 |
| Non-current liabilities total | 20 127.74 | 20 105.92 | 20 196.12 | 20 104.31 | 20 589.80 |
| Current trade creditors | 13.66 | 47.43 | 30.01 | 35.36 | 5.53 |
| Current owed to group member | 336.60 | ||||
| Short-term deferred tax liabilities | 158.81 | 213.49 | 264.26 | 154.60 | |
| Other non-interest bearing current liabilities | 44.00 | 50.31 | 56.40 | 25.52 | 51.13 |
| Current liabilities total | 216.47 | 647.82 | 350.68 | 215.48 | 56.66 |
| Balance sheet total (liabilities) | 37 855.18 | 45 443.64 | 44 358.76 | 40 083.93 | 40 255.50 |
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