GF FONDENS EJERSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 30987144
Jernbanevej 65, Tarup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -73.00 | -75.00 | -99.57 | ||
| Gross profit | -73.00 | -75.00 | -99.57 | - 101.72 | - 101.14 |
| EBIT | -73.00 | -75.00 | -99.57 | - 101.72 | - 101.14 |
| Other financial income | 140.00 | 485.00 | 190.74 | 438.51 | 656.29 |
| Other financial expenses | -71.00 | - 100.00 | - 798.13 | -12.13 | - 120.00 |
| Net income from associates (fin.) | 9 409.15 | ||||
| Pre-tax profit | -4.00 | 310.00 | - 706.96 | 324.65 | 9 844.30 |
| Income taxes | 1.00 | -68.00 | 8.00 | 75.34 | -95.65 |
| Net earnings | -3.00 | 242.00 | - 698.96 | 399.99 | 9 748.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 856.00 | 18 856.00 | 18 856.40 | 18 856.40 | 18 856.40 |
| Investments total | 18 856.00 | 18 856.00 | 18 856.40 | 18 856.40 | 18 856.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 5.00 | 4.78 | 4.45 | |
| Current deferred tax assets | 10.00 | 45.49 | 97.57 | 19.48 | |
| Short term receivables total | 20.00 | 5.00 | 50.28 | 102.02 | 19.48 |
| Other current investments | 4 486.00 | 4 842.00 | 4 365.04 | 4 713.75 | 4 893.22 |
| Cash and bank deposits | 485.00 | 435.00 | 104.19 | 103.62 | 402.34 |
| Cash and cash equivalents | 4 971.00 | 5 277.00 | 4 469.22 | 4 817.37 | 5 295.57 |
| Balance sheet total (assets) | 23 847.00 | 24 138.00 | 23 375.90 | 23 775.79 | 24 171.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 106.00 | 19 106.00 | 19 106.40 | 19 106.40 | 19 106.40 |
| Retained earnings | 4 726.00 | 4 723.00 | 4 963.96 | 4 265.00 | -4 735.01 |
| Profit of the financial year | -3.00 | 242.00 | - 698.96 | 399.99 | 9 748.65 |
| Shareholders equity total | 23 829.00 | 24 071.00 | 23 371.40 | 23 771.39 | 24 120.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 4.50 | 4.40 | 39.44 | |
| Short-term deferred tax liabilities | 49.00 | ||||
| Other non-interest bearing current liabilities | 18.00 | 11.97 | |||
| Current liabilities total | 18.00 | 67.00 | 4.50 | 4.40 | 51.41 |
| Balance sheet total (liabilities) | 23 847.00 | 24 138.00 | 23 375.90 | 23 775.79 | 24 171.45 |
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