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GEE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30708350
Toldbodvej 68, Snoghøj 7000 Fredericia
tel: 40307090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.50 | 543.98 | 467.11 | 502.18 | 454.97 |
| Total depreciation | -22.34 | -29.78 | - 114.18 | - 114.18 | -99.39 |
| EBIT | 441.16 | 514.20 | 352.93 | 388.00 | 355.58 |
| Other financial expenses | - 170.52 | - 226.46 | - 179.57 | - 142.82 | - 131.92 |
| Pre-tax profit | 270.65 | 287.75 | 173.35 | 245.18 | 223.65 |
| Income taxes | -59.54 | -63.30 | -25.76 | -66.32 | -49.20 |
| Net earnings | 211.10 | 224.44 | 147.59 | 178.86 | 174.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 315.60 | 9 231.20 | 9 146.80 | ||
| Buildings | 9 400.00 | 9 400.00 | |||
| Machinery and equipment | 104.33 | 74.55 | 44.77 | 14.99 | |
| Tangible assets total | 9 504.33 | 9 474.55 | 9 360.37 | 9 246.19 | 9 146.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 305.28 | 241.98 | 216.22 | 149.90 | 100.70 |
| Short term receivables total | 305.28 | 241.98 | 216.22 | 149.90 | 100.70 |
| Cash and bank deposits | 6.16 | 3.79 | 7.83 | 3.95 | |
| Cash and cash equivalents | 6.16 | 3.79 | 7.83 | 3.95 | |
| Balance sheet total (assets) | 9 815.77 | 9 720.32 | 9 584.42 | 9 400.04 | 9 247.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 2 529.72 | 2 740.82 | 2 965.27 | 3 112.86 | 3 291.72 |
| Profit of the financial year | 211.10 | 224.44 | 147.59 | 178.86 | 174.45 |
| Shareholders equity total | 2 866.82 | 3 091.27 | 3 238.86 | 3 417.72 | 3 592.18 |
| Non-current loans from credit institutions | 4 751.27 | 5 712.51 | 5 379.26 | 5 054.98 | 4 706.23 |
| Non-current owed to group member | 1 886.85 | 571.84 | 598.83 | 599.28 | 599.28 |
| Non-current liabilities total | 6 638.12 | 6 284.35 | 5 978.09 | 5 654.26 | 5 305.51 |
| Current loans from credit institutions | 252.00 | 300.00 | 300.00 | 283.13 | 283.54 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 38.14 |
| Other non-interest bearing current liabilities | 46.83 | 32.70 | 55.47 | 32.92 | 28.13 |
| Current liabilities total | 310.83 | 344.70 | 367.47 | 328.05 | 349.81 |
| Balance sheet total (liabilities) | 9 815.77 | 9 720.32 | 9 584.42 | 9 400.04 | 9 247.50 |
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