Gammel Køge Landevej 16 ApS — Credit Rating and Financial Key Figures
CVR number: 41470399
Vestagervej 5, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 158.17 | 889.64 | 439.87 | 1 146.62 |
| Employee benefit expenses | - 400.76 | -0.73 | - 580.87 | |
| Reduction in value of non-current assets | 212.89 | 24 820.32 | -2 953.67 | 245.13 |
| EBIT | 54.72 | 25 309.20 | -2 514.53 | 810.88 |
| Other financial income | 3.72 | |||
| Other financial expenses | -48.66 | - 440.56 | - 796.09 | - 880.49 |
| Pre-tax profit | 6.06 | 24 868.64 | -3 310.62 | -65.89 |
| Income taxes | -1.33 | -5 471.10 | 728.34 | 14.49 |
| Net earnings | 4.72 | 19 397.54 | -2 582.28 | -51.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 16 698.33 | 42 074.68 | 39 121.02 | 39 985.02 |
| Tangible assets total | 16 698.33 | 42 074.68 | 39 121.02 | 39 985.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 190.13 | 200.28 | ||
| Current other receivables | 14.11 | |||
| Short term receivables total | 14.11 | 190.13 | 200.28 | |
| Cash and bank deposits | 633.04 | 808.27 | 232.69 | 429.16 |
| Cash and cash equivalents | 633.04 | 808.27 | 232.69 | 429.16 |
| Balance sheet total (assets) | 17 345.48 | 43 073.08 | 39 553.98 | 40 414.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.72 | 19 402.27 | 16 819.98 | |
| Profit of the financial year | 4.72 | 19 397.54 | -2 582.28 | -51.40 |
| Shareholders equity total | 44.72 | 19 442.27 | 16 859.98 | 16 808.59 |
| Provisions | 1.33 | 5 472.43 | 4 744.10 | 4 729.61 |
| Non-current loans from credit institutions | 3 807.96 | 3 566.36 | 3 405.71 | 3 231.55 |
| Non-current owed to group member | 14 034.22 | 14 034.22 | 14 735.93 | |
| Non-current liabilities total | 3 807.96 | 17 600.59 | 17 439.93 | 17 967.49 |
| Current loans from credit institutions | 240.03 | 240.92 | 193.33 | 189.02 |
| Current trade creditors | 53.59 | 210.91 | 211.33 | 11.50 |
| Other non-interest bearing current liabilities | 13 197.84 | 105.97 | 105.32 | 707.97 |
| Current liabilities total | 13 491.47 | 557.80 | 509.98 | 908.49 |
| Balance sheet total (liabilities) | 17 345.48 | 43 073.08 | 39 553.98 | 40 414.17 |
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