GENTOFTE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27545068
Hellerupvej 69, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.78 | 653.17 | 626.06 | 712.89 | 681.77 |
| Employee benefit expenses | - 571.95 | - 553.21 | - 616.63 | - 651.83 | - 603.12 |
| EBIT | 23.83 | 99.96 | 9.43 | 61.06 | 78.66 |
| Other financial income | 0.07 | 0.79 | |||
| Other financial expenses | -1.57 | -1.24 | |||
| Pre-tax profit | 23.83 | 98.39 | 8.19 | 61.13 | 79.44 |
| Income taxes | -5.24 | -21.64 | -1.80 | -13.60 | -17.48 |
| Net earnings | 18.59 | 76.74 | 6.39 | 47.53 | 61.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 315.98 | 417.88 | 408.66 | 483.28 | 518.33 |
| Cash and cash equivalents | 315.98 | 417.88 | 408.66 | 483.28 | 518.33 |
| Balance sheet total (assets) | 315.98 | 417.88 | 408.66 | 483.28 | 518.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27.94 | 46.53 | 123.27 | 129.66 | 177.18 |
| Profit of the financial year | 18.59 | 76.74 | 6.39 | 47.53 | 61.97 |
| Shareholders equity total | 171.53 | 248.27 | 254.66 | 302.18 | 364.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.80 | ||||
| Short-term deferred tax liabilities | 5.24 | 21.64 | 1.80 | 13.60 | 17.48 |
| Other non-interest bearing current liabilities | 139.21 | 147.96 | 152.20 | 165.69 | 136.71 |
| Current liabilities total | 144.45 | 169.61 | 154.00 | 181.09 | 154.18 |
| Balance sheet total (liabilities) | 315.98 | 417.88 | 408.66 | 483.28 | 518.33 |
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