Ejendomsaktieselskabet Gunnar 68 — Credit Rating and Financial Key Figures
CVR number: 39721015
Kongelysvej 11, 2820 Gentofte
info@danskforvaltning.dk
tel: 39306088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 182.66 | 2 004.86 | 2 301.35 | 2 360.51 | 2 758.27 |
| Reduction in value of non-current assets | - 385.71 | 1 342.86 | 3 222.00 | 712.80 | 944.83 |
| EBIT | 2 568.38 | 3 347.72 | 5 523.35 | 3 073.31 | 3 703.10 |
| Other financial income | 152.15 | 175.95 | 152.84 | 191.98 | 98.33 |
| Other financial expenses | - 226.69 | - 220.11 | - 225.38 | - 421.85 | - 394.10 |
| Pre-tax profit | 2 493.83 | 3 303.56 | 5 450.81 | 2 843.44 | 3 407.32 |
| Income taxes | - 551.40 | - 726.71 | -1 199.77 | - 628.06 | - 751.05 |
| Net earnings | 1 942.43 | 2 576.85 | 4 251.04 | 2 215.38 | 2 656.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 028.57 | 34 371.43 | 37 593.43 | 38 306.23 | 39 251.06 |
| Tangible assets total | 33 028.57 | 34 371.43 | 37 593.43 | 38 306.23 | 39 251.06 |
| Investments total | |||||
| Non-current other receivables | 2 748.51 | 2 519.11 | 2 335.95 | 1 080.00 | |
| Long term receivables total | 2 748.51 | 2 519.11 | 2 335.95 | 1 080.00 | |
| Inventories total | |||||
| Current trade debtors | 34.32 | 28.86 | 141.86 | ||
| Prepayments and accrued income | 54.05 | 54.50 | 56.15 | 59.92 | 63.18 |
| Current other receivables | 1 656.50 | 58.64 | 7.89 | 3.94 | |
| Current deferred tax assets | 74.60 | ||||
| Short term receivables total | 1 785.15 | 113.15 | 98.36 | 92.73 | 205.05 |
| Balance sheet total (assets) | 34 813.72 | 37 233.09 | 40 210.89 | 40 734.91 | 40 536.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 900.00 | 1 200.00 | 1 500.00 | 2 250.00 | 2 250.00 |
| Retained earnings | 1 989.57 | 2 732.00 | 3 808.85 | 5 809.88 | 5 775.26 |
| Profit of the financial year | 1 942.43 | 2 576.85 | 4 251.04 | 2 215.38 | 2 656.27 |
| Shareholders equity total | 19 832.00 | 21 508.85 | 24 559.88 | 25 275.26 | 25 681.53 |
| Provisions | 788.00 | 1 176.00 | 1 977.70 | 2 228.20 | 2 518.00 |
| Non-current loans from credit institutions | 11 715.75 | 11 043.19 | 10 452.32 | 9 879.47 | 9 250.91 |
| Non-current other liabilities | 1 363.32 | 1 363.32 | 1 510.27 | 1 564.64 | 1 595.93 |
| Non-current liabilities total | 13 079.08 | 12 406.52 | 11 962.59 | 11 444.11 | 10 846.84 |
| Current loans from credit institutions | 809.85 | 1 372.45 | 794.60 | 1 108.67 | 629.56 |
| Advances received | 4.35 | ||||
| Current trade creditors | 63.07 | 43.67 | 86.52 | 90.97 | 96.74 |
| Short-term deferred tax liabilities | 188.71 | 266.07 | 199.56 | 285.25 | |
| Other non-interest bearing current liabilities | 237.38 | 536.89 | 563.53 | 388.13 | 478.18 |
| Current liabilities total | 1 114.65 | 2 141.73 | 1 710.72 | 1 787.33 | 1 489.73 |
| Balance sheet total (liabilities) | 34 813.72 | 37 233.09 | 40 210.89 | 40 734.91 | 40 536.10 |
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