Gønge Properties ApS — Credit Rating and Financial Key Figures
CVR number: 38925660
Lergravsvej 59, 2300 København S
info@oadv.dk
tel: 81888390
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 313.73 | - 375.03 | - 529.83 | -13.74 | 277.07 |
| Employee benefit expenses | - 124.00 | ||||
| Other operating expenses | -20 685.37 | ||||
| Total depreciation | - 418.53 | ||||
| EBIT | - 313.73 | - 375.03 | - 529.83 | -20 699.11 | - 265.45 |
| Other financial income | 0.00 | 127.95 | 11.78 | 30.68 | |
| Other financial expenses | -1 255.09 | -2 807.54 | -4 150.64 | -4 267.60 | -4 196.10 |
| Pre-tax profit | -1 568.81 | -3 182.57 | -4 552.52 | -24 954.93 | -4 430.88 |
| Income taxes | 371.98 | 670.75 | 1 001.25 | 926.79 | 974.75 |
| Net earnings | -1 196.83 | -2 511.82 | -3 551.26 | -24 028.13 | -3 456.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 912.63 | 41 005.92 | |||
| Machinery and equipment | 80.78 | 80.78 | |||
| Advance payments and construction in progress | 32 936.33 | 69 121.85 | 71 711.73 | 0.00 | |
| Tangible assets total | 32 936.33 | 69 121.85 | 71 711.73 | 40 993.41 | 41 086.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.36 | 5.73 | |||
| Prepayments and accrued income | 9.25 | 38.76 | |||
| Current other receivables | 1 307.61 | 11 769.96 | 11 489.15 | 3 027.67 | |
| Current deferred tax assets | 371.98 | 698.91 | 1 700.17 | 1 896.59 | 1 940.09 |
| Short term receivables total | 371.98 | 2 006.52 | 13 470.12 | 13 404.35 | 5 012.26 |
| Cash and bank deposits | 1 824.12 | 1.15 | 1 227.95 | 89.94 | 1 116.28 |
| Cash and cash equivalents | 1 824.12 | 1.15 | 1 227.95 | 89.94 | 1 116.28 |
| Balance sheet total (assets) | 35 132.43 | 71 129.52 | 86 409.81 | 54 487.70 | 47 215.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 471.82 | -2 668.65 | -5 180.47 | -8 731.74 | -32 759.87 |
| Profit of the financial year | -1 196.83 | -2 511.82 | -3 551.26 | -24 028.13 | -3 456.13 |
| Shareholders equity total | -2 618.65 | -5 130.47 | -8 681.74 | -32 709.87 | -36 166.00 |
| Non-current owed to group member | 37 696.28 | 75 895.14 | 94 690.80 | 86 470.17 | 82 648.37 |
| Non-current other liabilities | 7.00 | 7.00 | |||
| Non-current deferred tax liabilities | 7.00 | 167.50 | 223.65 | ||
| Non-current liabilities total | 37 703.28 | 75 902.14 | 94 697.80 | 86 637.67 | 82 872.02 |
| Advances received | 53.50 | 72.25 | |||
| Current trade creditors | 47.80 | 357.85 | 393.75 | 506.40 | 424.96 |
| Other non-interest bearing current liabilities | 11.99 | ||||
| Current liabilities total | 47.80 | 357.85 | 393.75 | 559.90 | 509.20 |
| Balance sheet total (liabilities) | 35 132.43 | 71 129.52 | 86 409.81 | 54 487.70 | 47 215.22 |
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