GHC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32328369
Ringager 12, 2605 Brøndby
info@ec-service.dk
tel: 28689131
www.ec-service.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.85 | 547.21 | 768.67 | 606.67 | 558.41 |
| Employee benefit expenses | -0.11 | ||||
| Reduction in value of non-current assets | -4 956.41 | ||||
| EBIT | 89.85 | 547.21 | 768.67 | 606.56 | -4 398.00 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -36.29 | -34.70 | -33.65 | -0.82 | -73.14 |
| Pre-tax profit | 53.56 | 512.51 | 735.02 | 605.74 | -4 470.99 |
| Income taxes | -11.77 | - 118.78 | - 168.66 | - 142.58 | 983.62 |
| Net earnings | 41.79 | 393.73 | 566.36 | 463.15 | -3 487.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 679.88 | 45 951.77 | 52 762.75 | 52 762.75 | 49 660.34 |
| Tangible assets total | 43 679.88 | 45 951.77 | 52 762.75 | 52 762.75 | 49 660.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 43.46 | ||||
| Short term receivables total | 43.46 | ||||
| Cash and bank deposits | 359.94 | 172.05 | 69.34 | 554.51 | 130.76 |
| Cash and cash equivalents | 359.94 | 172.05 | 69.34 | 554.51 | 130.76 |
| Balance sheet total (assets) | 44 039.81 | 46 123.82 | 52 875.55 | 53 317.26 | 49 791.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 18 722.66 | 19 285.84 | 21 894.18 | ||
| Retained earnings | - 959.66 | - 930.28 | - 536.55 | 21 939.09 | 22 402.24 |
| Profit of the financial year | 41.79 | 393.73 | 566.36 | 463.15 | -3 487.37 |
| Shareholders equity total | 17 884.79 | 18 829.30 | 22 004.00 | 22 482.24 | 18 994.87 |
| Provisions | 5 280.88 | 5 439.60 | 6 175.28 | 6 175.28 | 5 084.87 |
| Non-current loans from credit institutions | 2 426.58 | 2 312.52 | 2 198.45 | 2 045.02 | 1 949.89 |
| Non-current owed to group member | 17 981.70 | 18 989.80 | 21 745.80 | 21 712.57 | 22 762.57 |
| Non-current other liabilities | 268.06 | 273.06 | 310.56 | 285.06 | 218.81 |
| Non-current liabilities total | 20 676.34 | 21 575.38 | 24 254.81 | 24 042.65 | 24 931.27 |
| Advances received | 12.00 | ||||
| Current trade creditors | 32.00 | 6.74 | 42.34 | ||
| Current owed to participating | 33.04 | 34.91 | |||
| Short-term deferred tax liabilities | 165.79 | 272.80 | 441.46 | 584.05 | 690.84 |
| Current liabilities total | 197.80 | 279.55 | 441.46 | 617.09 | 780.09 |
| Balance sheet total (liabilities) | 44 039.81 | 46 123.82 | 52 875.55 | 53 317.26 | 49 791.10 |
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