Ejendomsselskabet GBV6 ApS — Credit Rating and Financial Key Figures
CVR number: 41415215
Stationsgade 27 B, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 280.53 | 2 250.15 | 1 747.77 | 1 443.22 | 1 911.30 |
| Reduction in value of non-current assets | 14 126.51 | 600.00 | -4 000.00 | 600.00 | 8.76 |
| EBIT | 13 845.98 | 2 850.15 | -2 252.23 | 2 043.22 | 1 920.06 |
| Other financial income | 0.07 | ||||
| Other financial expenses | - 286.54 | - 550.66 | - 668.51 | -1 332.05 | -1 430.83 |
| Pre-tax profit | 13 559.44 | 2 299.56 | -2 920.74 | 711.17 | 489.23 |
| Income taxes | -2 983.00 | - 506.00 | 644.78 | - 155.78 | - 108.00 |
| Net earnings | 10 576.44 | 1 793.56 | -2 275.96 | 555.39 | 381.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 500.00 | 42 200.00 | 38 200.00 | 38 800.00 | 38 900.00 |
| Tangible assets total | 37 500.00 | 42 200.00 | 38 200.00 | 38 800.00 | 38 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.78 | 25.00 | |||
| Current other receivables | 608.47 | 1 687.88 | 12.17 | 13.84 | 14.28 |
| Short term receivables total | 608.47 | 1 687.88 | 12.17 | 19.62 | 39.28 |
| Cash and bank deposits | 243.65 | 246.40 | |||
| Cash and cash equivalents | 243.65 | 246.40 | |||
| Balance sheet total (assets) | 38 108.47 | 43 887.88 | 38 212.17 | 39 063.27 | 39 185.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 576.44 | 12 370.00 | 10 094.04 | 10 649.43 | |
| Profit of the financial year | 10 576.44 | 1 793.56 | -2 275.96 | 555.39 | 381.23 |
| Shareholders equity total | 10 616.44 | 12 410.00 | 10 134.04 | 10 689.43 | 11 070.66 |
| Provisions | 2 983.00 | 3 489.00 | 2 844.22 | 3 000.00 | 3 108.00 |
| Non-current loans from credit institutions | 18 360.19 | 16 704.59 | 16 088.20 | 15 319.63 | |
| Non-current liabilities total | 18 360.19 | 16 704.59 | 16 088.20 | 15 319.63 | |
| Current loans from credit institutions | 18 970.52 | 3 119.51 | 2 908.21 | 3 421.24 | 3 236.59 |
| Current trade creditors | 861.90 | 12.00 | 12.00 | 37.07 | 12.00 |
| Current owed to participating | 4 003.86 | 5 694.86 | 4 800.00 | 5 184.00 | 5 598.72 |
| Other non-interest bearing current liabilities | 672.75 | 802.32 | 809.12 | 643.33 | 840.08 |
| Current liabilities total | 24 509.03 | 9 628.69 | 8 529.33 | 9 285.64 | 9 687.39 |
| Balance sheet total (liabilities) | 38 108.47 | 43 887.88 | 38 212.17 | 39 063.27 | 39 185.68 |
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