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EJENDOMSSELSKABET GL. KLAUSDALSBROVEJ 481 ApS — Credit Rating and Financial Key Figures

CVR number: 27966136
Holgersvej 7, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales489.85506.18531.67532.72538.78
External services-87.32- 133.68-81.33- 119.22-85.68
Gross profit402.53372.50450.34413.51453.09
Reduction in value of non-current assets1 600.0032.11100.00200.00
EBIT2 002.53404.61550.34613.51453.09
Other financial expenses-56.94-53.25- 163.04- 273.00- 223.44
Pre-tax profit1 945.59351.35387.30340.50229.65
Income taxes- 428.03-77.30-85.20-74.91-50.52
Net earnings1 517.56274.06302.09265.59179.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11 032.3611 100.0011 200.0011 400.0011 400.00
Tangible assets total11 032.3611 100.0011 200.0011 400.0011 400.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income26.07
Current other receivables26.0223.4924.8516.5821.47
Short term receivables total52.0923.4924.8516.5821.47
Balance sheet total (assets)11 084.4511 123.4911 224.8511 416.5811 421.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 000.003 000.003 000.003 000.003 000.00
Retained earnings- 614.77902.791 176.851 478.941 744.53
Profit of the financial year1 517.56274.06302.09265.59179.13
Shareholders equity total3 902.794 176.854 478.944 744.534 923.66
Provisions319.15396.44458.06502.06502.06
Non-current loans from credit institutions5 418.105 222.045 131.304 999.614 815.74
Non-current other liabilities120.63126.23
Non-current deferred tax liabilities126.23126.41127.03
Non-current liabilities total5 538.735 348.285 257.535 126.024 942.77
Current loans from credit institutions224.00204.67129.96135.26171.88
Current trade creditors2.542.291.86
Current owed to group member1 099.79997.26897.81906.41879.24
Current liabilities total1 323.791 201.931 030.321 043.971 052.97
Balance sheet total (liabilities)11 084.4511 123.4911 224.8511 416.5811 421.47
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