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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit547.21768.67606.67558.41777.21
Employee benefit expenses-0.11
Reduction in value of non-current assets-4 956.41-16 601.87
EBIT547.21768.67606.56-4 398.00-15 824.66
Other financial income0.150.45
Other financial expenses-34.70-33.65-0.82-73.14- 266.36
Pre-tax profit512.51735.02605.74-4 470.99-16 090.57
Income taxes- 118.78- 168.66- 142.58983.625 288.43
Net earnings393.73566.36463.15-3 487.37-10 802.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters45 951.7752 762.7552 762.75
Buildings49 660.3436 987.74
Tangible assets total45 951.7752 762.7552 762.7549 660.3436 987.74
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income43.46
Current other receivables3.09
Current deferred tax assets203.56
Short term receivables total43.46206.64
Cash and bank deposits172.0569.34554.51130.76304.33
Cash and cash equivalents172.0569.34554.51130.76304.33
Balance sheet total (assets)46 123.8252 875.5553 317.2649 791.1037 498.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves19 285.8421 894.18
Retained earnings- 930.28- 536.5521 939.0922 402.2418 914.87
Profit of the financial year393.73566.36463.15-3 487.37-10 802.14
Shareholders equity total18 829.3022 004.0022 482.2418 994.878 192.72
Provisions5 439.606 175.286 175.285 084.87
Non-current loans from credit institutions2 312.522 198.452 045.021 949.893 755.85
Non-current owed to group member18 989.8021 745.8021 712.5722 762.5725 153.41
Non-current other liabilities273.06310.56285.06218.81191.81
Non-current liabilities total21 575.3824 254.8124 042.6524 931.2729 101.08
Current loans from credit institutions170.00
Advances received12.00
Current trade creditors6.7442.34
Current owed to participating33.0434.9134.91
Short-term deferred tax liabilities272.80441.46584.05690.84
Current liabilities total279.55441.46617.09780.09204.91
Balance sheet total (liabilities)46 123.8252 875.5553 317.2649 791.1037 498.71
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