GORRISSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 33776764
Stutmestervej 32, 3400 Hillerød
post@gorrissen-ejendomme.dk
tel: 48242250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.57 | 392.49 | 489.05 | 464.26 | 489.26 |
| Reduction in value of non-current assets | - 261.78 | 2 149.80 | 2 501.26 | - 167.63 | 85.00 |
| EBIT | 172.79 | 2 542.29 | 2 990.31 | 296.63 | 574.26 |
| Other financial income | 0.05 | ||||
| Other financial expenses | - 128.76 | - 275.25 | - 226.39 | - 278.19 | - 401.39 |
| Pre-tax profit | 44.03 | 2 267.03 | 2 763.92 | 18.44 | 172.92 |
| Income taxes | -9.69 | - 496.55 | - 608.06 | -4.20 | -38.04 |
| Net earnings | 34.34 | 1 770.49 | 2 155.86 | 14.24 | 134.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 769.10 | 17 011.00 | 19 512.08 | 24 869.00 | 24 954.00 |
| Tangible assets total | 16 769.10 | 17 011.00 | 19 512.08 | 24 869.00 | 24 954.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 115.24 | 2.89 | |||
| Short term receivables total | 115.24 | 2.89 | |||
| Cash and bank deposits | 251.72 | 356.63 | 163.85 | 167.07 | 85.61 |
| Cash and cash equivalents | 251.72 | 356.63 | 163.85 | 167.07 | 85.61 |
| Balance sheet total (assets) | 17 020.82 | 17 482.87 | 19 678.81 | 25 036.07 | 25 039.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 666.57 | 4 700.92 | 6 471.40 | 8 627.26 | 8 641.51 |
| Profit of the financial year | 34.34 | 1 770.49 | 2 155.86 | 14.24 | 134.87 |
| Shareholders equity total | 5 200.92 | 6 971.40 | 9 127.26 | 9 141.51 | 9 276.38 |
| Provisions | 350.61 | 635.39 | 1 185.63 | 1 148.75 | 1 167.45 |
| Non-current loans from credit institutions | 2 307.80 | 2 196.61 | 2 082.85 | 1 967.85 | 1 908.22 |
| Non-current owed to group member | 7 018.83 | 6 852.14 | 11 269.54 | 12 157.93 | |
| Non-current liabilities total | 2 307.80 | 9 215.44 | 8 934.99 | 13 237.39 | 14 066.15 |
| Current loans from credit institutions | 109.98 | 110.58 | 112.01 | 115.00 | 79.86 |
| Advances received | 111.20 | 108.38 | |||
| Current trade creditors | 22.36 | 20.00 | 20.00 | 20.00 | 30.00 |
| Current owed to group member | 8 699.23 | ||||
| Short-term deferred tax liabilities | 67.28 | 211.77 | 57.83 | 41.08 | 19.34 |
| Other non-interest bearing current liabilities | 250.16 | 305.00 | 220.13 | 1 205.85 | 269.74 |
| Accruals and deferred income | 12.49 | 13.28 | 20.97 | 15.29 | 22.32 |
| Current liabilities total | 9 161.50 | 660.63 | 430.93 | 1 508.42 | 529.63 |
| Balance sheet total (liabilities) | 17 020.82 | 17 482.87 | 19 678.81 | 25 036.07 | 25 039.61 |
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