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Gejl Byg & Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41912030
Industrivej 1 E, 6630 Rødding
gejlbygejendomme@outlook.dk
tel: 28571279
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.05 | 44.77 | 656.05 | 1 049.16 | 446.76 |
| Employee benefit expenses | -50.38 | - 569.46 | - 247.55 | ||
| Total depreciation | -10.59 | -53.11 | -75.09 | -61.48 | |
| EBIT | 204.05 | -16.19 | 33.48 | 726.52 | 385.28 |
| Other financial income | 0.02 | 0.51 | 1.91 | 0.09 | |
| Other financial expenses | -30.93 | -61.61 | - 169.46 | - 189.69 | -94.42 |
| Pre-tax profit | 173.13 | -77.78 | - 135.46 | 538.74 | 290.95 |
| Income taxes | -38.08 | 14.21 | 32.97 | - 121.51 | -63.38 |
| Net earnings | 135.05 | -63.58 | - 102.50 | 417.23 | 227.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 937.35 | 1 691.27 | 1 572.34 | 1 703.09 | 3 678.59 |
| Machinery and equipment | 188.08 | 148.34 | 108.61 | 68.88 | |
| Tangible assets total | 937.35 | 1 879.35 | 1 720.68 | 1 811.70 | 3 747.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.72 | ||||
| Finished products/goods | 2 895.34 | 1 549.40 | |||
| Inventories total | 2 956.07 | 1 549.40 | |||
| Current trade debtors | 4.03 | 172.58 | |||
| Current owed by particip. interest comp. | 5.65 | 27.45 | |||
| Prepayments and accrued income | 11.50 | 116.24 | 13.33 | ||
| Current other receivables | 0.40 | 61.76 | 89.10 | ||
| Current deferred tax assets | 14.21 | 65.17 | |||
| Short term receivables total | 11.50 | 24.28 | 381.44 | 75.09 | 89.10 |
| Cash and bank deposits | 72.89 | 151.34 | 293.88 | 33.32 | 28.93 |
| Cash and cash equivalents | 72.89 | 151.34 | 293.88 | 33.32 | 28.93 |
| Balance sheet total (assets) | 1 021.74 | 2 054.97 | 5 352.07 | 3 469.51 | 3 865.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 135.05 | 71.47 | -31.03 | 386.21 | |
| Profit of the financial year | 135.05 | -63.58 | - 102.50 | 417.23 | 227.56 |
| Shareholders equity total | 175.05 | 111.47 | 8.97 | 426.21 | 653.77 |
| Provisions | 7.76 | 9.48 | |||
| Non-current loans from credit institutions | 1 575.69 | ||||
| Non-current liabilities total | 1 575.69 | ||||
| Current loans from credit institutions | 347.80 | 1 198.86 | 3 686.96 | 1 046.54 | 76.00 |
| Current trade creditors | 14.88 | 61.28 | 528.81 | 17.75 | 63.87 |
| Current owed to participating | 445.38 | 667.75 | 1 100.03 | 824.03 | 844.63 |
| Short-term deferred tax liabilities | 38.08 | 58.57 | 61.67 | ||
| Other non-interest bearing current liabilities | 0.55 | 15.61 | 27.30 | 1 082.15 | 573.89 |
| Accruals and deferred income | 6.50 | 6.50 | |||
| Current liabilities total | 846.69 | 1 943.50 | 5 343.09 | 3 035.54 | 1 626.55 |
| Balance sheet total (liabilities) | 1 021.74 | 2 054.97 | 5 352.07 | 3 469.51 | 3 865.49 |
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