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Ejendomsselskabet GR ApS — Credit Rating and Financial Key Figures
CVR number: 38118420
Ny Østergade 9, 4000 Roskilde
claus@grafiskraadgivning.dk
tel: 43971020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.00 | 147.00 | 152.00 | 0.17 | 145.06 |
| Total depreciation | -33.00 | -32.00 | -33.00 | -0.03 | -32.45 |
| EBIT | 114.00 | 115.00 | 119.00 | 0.14 | 112.61 |
| Other financial income | 2.00 | 0.00 | 0.43 | ||
| Other financial expenses | -23.00 | -21.00 | -20.00 | -0.02 | -14.92 |
| Pre-tax profit | 93.00 | 94.00 | 99.00 | 0.12 | 98.12 |
| Income taxes | -13.00 | -21.00 | -22.00 | -0.03 | -21.60 |
| Net earnings | 80.00 | 73.00 | 77.00 | 0.09 | 76.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 112.00 | 2 079.00 | |||
| Buildings | 2 046.00 | 2.01 | 1 981.96 | ||
| Tangible assets total | 2 112.00 | 2 079.00 | 2 046.00 | 2.01 | 1 981.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | ||||
| Cash and bank deposits | 49.00 | 225.00 | 102.00 | 0.29 | 131.76 |
| Cash and cash equivalents | 49.00 | 225.00 | 102.00 | 0.29 | 131.76 |
| Balance sheet total (assets) | 2 161.00 | 2 310.00 | 2 148.00 | 2.30 | 2 113.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Retained earnings | 202.00 | 282.00 | 355.00 | 0.43 | 522.59 |
| Profit of the financial year | 80.00 | 73.00 | 77.00 | 0.09 | 76.52 |
| Shareholders equity total | 782.00 | 855.00 | 932.00 | 1.02 | 1 099.11 |
| Provisions | 7.00 | 11.00 | 0.01 | 17.85 | |
| Non-current owed to group member | 694.00 | 714.00 | |||
| Non-current other liabilities | 1 081.00 | 416.00 | 423.00 | 1.10 | 838.47 |
| Non-current deferred tax liabilities | 0.07 | 74.16 | |||
| Non-current liabilities total | 1 081.00 | 1 110.00 | 1 137.00 | 1.18 | 912.63 |
| Current trade creditors | 11.00 | 13.00 | 13.00 | 0.01 | 15.90 |
| Current owed to participating | 1 006.00 | 342.00 | 349.00 | 1.10 | 838.47 |
| Short-term deferred tax liabilities | 10.00 | 13.00 | 19.00 | 0.02 | 18.03 |
| Other non-interest bearing current liabilities | - 729.00 | -30.00 | - 313.00 | -1.05 | - 788.27 |
| Current liabilities total | 298.00 | 338.00 | 68.00 | 0.09 | 84.13 |
| Balance sheet total (liabilities) | 2 161.00 | 2 310.00 | 2 148.00 | 2.30 | 2 113.71 |
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