GUTTE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28862741
Islands Brygge 64, 2300 København S
henrik@gutte.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 753.94 | ||||
| Gross profit | -10.25 | 33.93 | 153.11 | -39.03 | -16.24 |
| EBIT | -10.25 | 33.93 | 153.11 | 714.91 | -16.24 |
| Other financial income | 33.88 | ||||
| Other financial expenses | -1 313.17 | -97.91 | -44.09 | -24.03 | -0.02 |
| Pre-tax profit | -1 323.42 | -63.98 | 109.02 | 724.76 | -16.26 |
| Net earnings | -1 323.42 | -63.98 | 109.02 | 724.76 | -16.26 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62.50 | 3 495.93 | 3 495.93 | ||
| Tangible assets total | 62.50 | 3 495.93 | 3 495.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 615.73 | 4 629.90 | 4 638.69 | 4 654.20 | 4 656.09 |
| Short term receivables total | 4 615.73 | 4 629.90 | 4 638.69 | 4 654.20 | 4 656.09 |
| Cash and bank deposits | 6.95 | 0.07 | 4.25 | ||
| Cash and cash equivalents | 6.95 | 0.07 | 4.25 | ||
| Balance sheet total (assets) | 4 685.18 | 8 125.84 | 8 134.70 | 4 658.45 | 4 656.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 394.02 | 70.60 | 6.62 | 115.64 | 840.39 |
| Profit of the financial year | -1 323.42 | -63.98 | 109.02 | 724.76 | -16.26 |
| Shareholders equity total | 195.60 | 131.62 | 240.64 | 965.39 | 949.13 |
| Non-current loans from credit institutions | 1 930.81 | 1 874.89 | |||
| Non-current owed to group member | 4 464.34 | 5 980.84 | 5 964.80 | 3 682.18 | 3 695.38 |
| Non-current other liabilities | 25.25 | -1 891.73 | -1 864.01 | 10.87 | 11.58 |
| Non-current liabilities total | 4 489.59 | 6 019.91 | 5 975.68 | 3 693.06 | 3 706.96 |
| Current loans from credit institutions | 13.83 | 0.70 | |||
| Other non-interest bearing current liabilities | 25.25 | 25.25 | 10.88 | 10.87 | 10.87 |
| Current liabilities total | 25.25 | 39.07 | 10.88 | 10.87 | 11.58 |
| Balance sheet total (liabilities) | 4 710.43 | 6 190.60 | 6 227.19 | 4 669.32 | 4 667.67 |
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