Gisselfeld Ejendoms Service ApS — Credit Rating and Financial Key Figures
CVR number: 37453560
Ugerløsevej 18, 4296 Nyrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.96 | 69.95 | -73.17 | ||
| Costs of management | -1 125.56 | -70.50 | -46.57 | - 255.00 | 312.30 |
| EBIT | - 627.60 | -0.55 | - 119.73 | - 255.00 | 312.30 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -6.30 | -2.60 | |||
| Pre-tax profit | - 633.91 | -3.12 | - 119.73 | - 255.00 | 312.30 |
| Income taxes | - 521.45 | ||||
| Net earnings | -1 155.36 | -3.12 | - 119.73 | - 255.00 | 312.30 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 796.71 | |
| Current other receivables | 2 390.62 | 38.57 |
| Short term receivables total | 3 187.32 | 38.57 |
| Cash and bank deposits | 61.78 | 73.17 |
| Cash and cash equivalents | 61.78 | 73.17 |
| Balance sheet total (assets) | 3 249.11 | 111.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 990.00 | ||||
| Retained earnings | 1 160.91 | 5.55 | 2.43 | - 117.30 | - 372.30 |
| Profit of the financial year | -1 155.36 | -3.12 | - 119.73 | - 255.00 | 312.30 |
| Shareholders equity total | 2 055.55 | 62.43 | -57.30 | - 312.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.30 | 24.30 | 24.30 | 24.30 | |
| Short-term deferred tax liabilities | 564.26 | ||||
| Other non-interest bearing current liabilities | 605.00 | 25.00 | 33.00 | 288.00 | |
| Current liabilities total | 1 193.56 | 49.30 | 57.30 | 312.30 | |
| Balance sheet total (liabilities) | 3 249.11 | 111.73 |
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