K/S GOTHAM CITY II — Credit Rating and Financial Key Figures
CVR number: 31179157
Gammel Strand 34, 1202 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.91 | 2 025.34 | 1 542.02 | 2 087.67 | 1 833.10 |
| Reduction in value of non-current assets | 880.00 | -1 675.00 | -1 570.26 | -3 730.00 | - 510.00 |
| EBIT | 2 898.91 | 350.34 | -28.25 | -1 642.33 | 1 323.10 |
| Other financial expenses | - 379.31 | - 347.25 | - 299.74 | -1 002.38 | - 912.27 |
| Pre-tax profit | 2 519.60 | 3.09 | - 327.99 | -2 644.71 | 410.83 |
| Net earnings | 2 519.60 | 3.09 | - 327.99 | -2 644.71 | 410.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 470.00 | 48 220.00 | 44 990.00 | 41 260.00 | 40 750.00 |
| Tangible assets total | 50 470.00 | 48 220.00 | 44 990.00 | 41 260.00 | 40 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.96 | 251.81 | 15.86 | 143.98 | |
| Prepayments and accrued income | 21.18 | ||||
| Current other receivables | 4.24 | 17.59 | 38.43 | 35.63 | 78.66 |
| Short term receivables total | 253.20 | 290.58 | 54.28 | 35.63 | 222.64 |
| Balance sheet total (assets) | 50 723.20 | 48 510.58 | 45 044.28 | 41 295.63 | 40 972.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 190.00 | 16 190.00 | 16 190.00 | 16 190.00 | 16 190.00 |
| Retained earnings | 10 399.28 | 12 918.88 | 11 421.97 | 4 902.23 | 2 257.52 |
| Profit of the financial year | 2 519.60 | 3.09 | - 327.99 | -2 644.71 | 410.83 |
| Shareholders equity total | 29 108.88 | 29 111.97 | 27 283.98 | 18 447.52 | 18 858.35 |
| Non-current loans from credit institutions | 17 404.00 | 16 278.18 | 14 506.37 | 19 328.21 | 18 157.86 |
| Non-current liabilities total | 17 404.00 | 16 278.18 | 14 506.37 | 19 328.21 | 18 157.86 |
| Current loans from credit institutions | 2 664.76 | 1 842.08 | 1 639.91 | 1 991.66 | 2 513.36 |
| Advances received | 1 038.43 | 1 068.44 | 1 258.45 | 1 174.53 | 1 128.72 |
| Current trade creditors | 68.23 | 96.99 | 82.12 | 128.84 | 143.75 |
| Other non-interest bearing current liabilities | 438.89 | 112.93 | 273.44 | 224.86 | 170.60 |
| Current liabilities total | 4 210.32 | 3 120.43 | 3 253.92 | 3 519.89 | 3 956.43 |
| Balance sheet total (liabilities) | 50 723.20 | 48 510.58 | 45 044.28 | 41 295.63 | 40 972.64 |
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