GRAN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33044003
Polensgade 15, 8000 Aarhus C
mail@granliving.dk
tel: 86782620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.95 | -37.86 | 27.44 | - 152.32 | -68.77 |
| Other operating expenses | - 111.04 | ||||
| Total depreciation | -21.03 | -22.07 | -22.07 | - 182.73 | -78.78 |
| EBIT | 85.92 | -59.94 | 5.37 | - 335.05 | - 258.60 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -86.36 | -86.22 | -86.17 | -82.57 | -79.00 |
| Pre-tax profit | -0.45 | - 146.16 | -80.80 | - 417.62 | - 337.30 |
| Income taxes | - 118.00 | -9.00 | -31.00 | ||
| Net earnings | -0.45 | - 264.16 | -89.80 | - 448.62 | - 337.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 692.06 | 2 810.98 | 2 788.90 | 2 606.18 | 1 531.36 |
| Tangible assets total | 2 692.06 | 2 810.98 | 2 788.90 | 2 606.18 | 1 531.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.37 | ||||
| Current other receivables | 472.14 | ||||
| Current deferred tax assets | 158.00 | 40.00 | 31.00 | ||
| Short term receivables total | 268.37 | 40.00 | 31.00 | 472.14 | |
| Cash and bank deposits | 43.89 | 19.55 | 0.10 | 11.03 | 10.60 |
| Cash and cash equivalents | 43.89 | 19.55 | 0.10 | 11.03 | 10.60 |
| Balance sheet total (assets) | 3 004.32 | 2 870.53 | 2 820.00 | 2 617.21 | 2 014.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 993.34 | - 993.79 | -1 257.95 | -1 347.75 | -1 796.37 |
| Profit of the financial year | -0.45 | - 264.16 | -89.80 | - 448.62 | - 337.30 |
| Shareholders equity total | - 893.79 | -1 157.95 | -1 247.75 | -1 696.37 | -2 033.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.75 | 10.75 | 10.75 | 10.75 | 18.75 |
| Other non-interest bearing current liabilities | 3 887.36 | 4 017.73 | 4 057.00 | 4 302.82 | 4 029.01 |
| Current liabilities total | 3 898.11 | 4 028.48 | 4 067.75 | 4 313.58 | 4 047.76 |
| Balance sheet total (liabilities) | 3 004.32 | 2 870.53 | 2 820.00 | 2 617.21 | 2 014.10 |
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