Gotfat Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40866930
Christiansgade 18, 8000 Aarhus C
mail@gotfat.dk
tel: 30232570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 211.81 | 167.57 | 158.04 | 170.08 |
| EBIT | 211.81 | 167.57 | 158.04 | 170.08 |
| Other financial income | 157.39 | 388.55 | 0.34 | |
| Other financial expenses | - 170.83 | -84.86 | - 168.97 | - 197.78 |
| Pre-tax profit | 40.98 | 240.11 | 377.63 | -27.36 |
| Income taxes | -25.72 | -18.46 | -85.10 | -0.44 |
| Net earnings | 15.27 | 221.65 | 292.53 | -27.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 872.38 | 4 872.38 | 4 872.38 | 4 872.38 |
| Tangible assets total | 4 872.38 | 4 872.38 | 4 872.38 | 4 872.38 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 9.90 | |||
| Short term receivables total | 9.90 | |||
| Cash and bank deposits | 47.65 | 5.01 | 40.38 | 96.02 |
| Cash and cash equivalents | 47.65 | 5.01 | 40.38 | 96.02 |
| Balance sheet total (assets) | 4 920.02 | 4 877.39 | 4 912.76 | 4 978.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 15.27 | 236.92 | 529.45 | |
| Profit of the financial year | 15.27 | 221.65 | 292.53 | -27.80 |
| Shareholders equity total | 1 015.27 | 1 236.92 | 1 529.45 | 1 501.66 |
| Non-current loans from credit institutions | 2 609.21 | 2 318.47 | 395.21 | 394.47 |
| Non-current owed to participating | 1 058.20 | 1 089.95 | 2 804.02 | 2 861.32 |
| Non-current liabilities total | 3 667.41 | 3 408.42 | 3 199.23 | 3 255.80 |
| Current loans from credit institutions | 187.13 | 185.63 | 30.78 | 131.15 |
| Advances received | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade creditors | 4.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 25.72 | 18.46 | 88.84 | |
| Other non-interest bearing current liabilities | 0.46 | 36.95 | 62.20 | |
| Current liabilities total | 237.35 | 232.04 | 184.07 | 220.85 |
| Balance sheet total (liabilities) | 4 920.02 | 4 877.39 | 4 912.76 | 4 978.30 |
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