EJENDOMSSELSKABET GL. KLAUSDALSBROVEJ 481 ApS — Credit Rating and Financial Key Figures
CVR number: 27966136
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 379.32 | 489.85 | 506.18 | 531.67 | 532.72 |
| External services | -89.42 | -87.32 | - 133.68 | -81.33 | - 119.22 |
| Gross profit | 289.90 | 402.53 | 372.50 | 450.34 | 413.51 |
| Reduction in value of non-current assets | 500.00 | 1 600.00 | 32.11 | 100.00 | 200.00 |
| EBIT | 789.90 | 2 002.53 | 404.61 | 550.34 | 613.51 |
| Other financial expenses | -45.14 | -56.94 | -53.25 | - 163.04 | - 273.00 |
| Pre-tax profit | 744.76 | 1 945.59 | 351.35 | 387.30 | 340.50 |
| Income taxes | - 163.85 | - 428.03 | -77.30 | -85.20 | -74.91 |
| Net earnings | 580.91 | 1 517.56 | 274.06 | 302.09 | 265.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 432.36 | 11 032.36 | 11 100.00 | 11 200.00 | 11 400.00 |
| Tangible assets total | 9 432.36 | 11 032.36 | 11 100.00 | 11 200.00 | 11 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 26.07 | ||||
| Current other receivables | 15.75 | 26.02 | 23.49 | 24.85 | 16.58 |
| Current deferred tax assets | 108.88 | ||||
| Short term receivables total | 124.63 | 52.09 | 23.49 | 24.85 | 16.58 |
| Balance sheet total (assets) | 9 557.00 | 11 084.45 | 11 123.49 | 11 224.85 | 11 416.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -1 195.68 | - 614.77 | 902.79 | 1 176.85 | 1 478.94 |
| Profit of the financial year | 580.91 | 1 517.56 | 274.06 | 302.09 | 265.59 |
| Shareholders equity total | 2 385.23 | 3 902.79 | 4 176.85 | 4 478.94 | 4 744.53 |
| Provisions | 319.15 | 396.44 | 458.06 | 502.06 | |
| Non-current loans from credit institutions | 5 632.58 | 5 418.10 | 5 222.04 | 5 131.30 | 4 999.61 |
| Non-current other liabilities | 79.16 | 120.63 | 126.23 | ||
| Non-current deferred tax liabilities | 126.23 | 126.41 | |||
| Non-current liabilities total | 5 711.73 | 5 538.73 | 5 348.28 | 5 257.53 | 5 126.02 |
| Current loans from credit institutions | 224.00 | 224.00 | 204.67 | 129.96 | 135.26 |
| Current trade creditors | 0.58 | 2.54 | 2.29 | ||
| Current owed to group member | 1 235.45 | 1 099.79 | 997.26 | 897.81 | 906.41 |
| Current liabilities total | 1 460.03 | 1 323.79 | 1 201.93 | 1 030.32 | 1 043.97 |
| Balance sheet total (liabilities) | 9 557.00 | 11 084.45 | 11 123.49 | 11 224.85 | 11 416.58 |
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