GIRAF EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 32360653
Islevdalvej 150, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 714.06 | 717.90 | 644.06 | 746.83 | 840.15 |
| Total depreciation | - 105.42 | - 106.32 | - 109.03 | - 109.03 | - 109.03 |
| EBIT | 608.63 | 611.58 | 535.03 | 637.80 | 731.12 |
| Other financial expenses | -40.27 | -30.02 | -35.10 | -40.53 | -54.98 |
| Pre-tax profit | 568.36 | 581.56 | 499.93 | 597.27 | 676.14 |
| Income taxes | - 130.56 | - 133.62 | - 114.43 | - 135.98 | - 149.77 |
| Net earnings | 437.80 | 447.94 | 385.50 | 461.29 | 526.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 469.86 | 7 543.98 | 7 434.95 | 7 325.92 | 7 216.89 |
| Tangible assets total | 7 469.86 | 7 543.98 | 7 434.95 | 7 325.92 | 7 216.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.26 | 13.76 | 13.26 | 13.89 | 15.90 |
| Short term receivables total | 15.26 | 13.76 | 13.26 | 13.89 | 15.90 |
| Cash and bank deposits | 686.98 | 937.59 | 1 374.24 | 1 869.32 | 970.01 |
| Cash and cash equivalents | 686.98 | 937.59 | 1 374.24 | 1 869.32 | 970.01 |
| Balance sheet total (assets) | 8 172.10 | 8 495.34 | 8 822.45 | 9 209.13 | 8 202.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 526.37 | |||
| Retained earnings | 4 392.93 | 4 830.74 | 5 278.68 | 4 164.18 | 4 099.10 |
| Profit of the financial year | 437.80 | 447.94 | 385.50 | 461.29 | 526.37 |
| Shareholders equity total | 5 330.74 | 5 778.68 | 6 164.18 | 6 625.47 | 5 651.84 |
| Provisions | 105.44 | 112.35 | 118.66 | 125.00 | 134.80 |
| Non-current loans from credit institutions | 1 978.22 | 1 743.93 | 1 510.06 | 1 276.18 | 1 042.72 |
| Non-current liabilities total | 1 978.22 | 1 743.93 | 1 510.06 | 1 276.18 | 1 042.72 |
| Current loans from credit institutions | 234.71 | 234.29 | 233.87 | 233.87 | 233.87 |
| Advances received | 210.00 | 210.00 | |||
| Current trade creditors | 15.80 | 15.80 | |||
| Current owed to group member | 183.58 | 330.04 | 458.29 | 476.62 | 645.33 |
| Short-term deferred tax liabilities | 129.64 | 139.97 | |||
| Other non-interest bearing current liabilities | 113.61 | 70.24 | 337.39 | 342.34 | 354.26 |
| Current liabilities total | 757.70 | 860.37 | 1 029.55 | 1 182.47 | 1 373.44 |
| Balance sheet total (liabilities) | 8 172.10 | 8 495.34 | 8 822.45 | 9 209.13 | 8 202.80 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.