EJENDOMSSELSKABET GIESSING ApS — Credit Rating and Financial Key Figures
CVR number: 29404348
Fjeldstedvej 43, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.50 | 278.21 | 739.28 | -17.09 | -6.98 |
| Total depreciation | -72.76 | -72.76 | -30.32 | ||
| EBIT | 226.73 | 205.45 | 708.97 | -17.09 | -6.98 |
| Other financial income | 18.58 | 10.15 | |||
| Other financial expenses | -34.80 | -35.53 | -94.41 | -0.05 | |
| Pre-tax profit | 191.94 | 169.92 | 614.56 | 1.44 | 3.17 |
| Income taxes | -31.75 | -37.36 | - 108.80 | -0.31 | -0.68 |
| Net earnings | 160.19 | 132.56 | 505.76 | 1.13 | 2.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 192.60 | 5 119.84 | |||
| Tangible assets total | 5 192.60 | 5 119.84 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 213.92 | 1 295.98 | 800.44 | 148.77 | 151.35 |
| Current other receivables | 10.28 | ||||
| Short term receivables total | 1 213.92 | 1 306.26 | 800.44 | 148.77 | 151.35 |
| Cash and bank deposits | 144.54 | 100.36 | 25.09 | ||
| Cash and cash equivalents | 144.54 | 100.36 | 25.09 | ||
| Balance sheet total (assets) | 6 551.06 | 6 526.46 | 825.52 | 148.77 | 151.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 379.58 | 1 350.84 | |||
| Retained earnings | 1 627.51 | 1 816.44 | - 500.17 | 5.59 | 6.72 |
| Profit of the financial year | 160.19 | 132.56 | 505.76 | 1.13 | 2.49 |
| Shareholders equity total | 3 292.27 | 3 424.83 | 130.59 | 131.72 | 134.21 |
| Provisions | 571.84 | 571.14 | |||
| Non-current loans from credit institutions | 2 308.84 | 2 159.48 | |||
| Non-current liabilities total | 2 308.84 | 2 159.48 | |||
| Current loans from credit institutions | 157.00 | 153.00 | 0.28 | ||
| Current owed to group member | 1.52 | 3.35 | 1.45 | 1.45 | |
| Short-term deferred tax liabilities | 42.90 | 38.06 | 679.93 | 0.31 | 0.68 |
| Other non-interest bearing current liabilities | 176.70 | 176.60 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 378.12 | 371.01 | 694.93 | 17.05 | 17.13 |
| Balance sheet total (liabilities) | 6 551.06 | 6 526.46 | 825.52 | 148.77 | 151.35 |
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