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Arben Gashi Ejendomme 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42313211
Storegade 25 A, 6560 Sommersted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 210.66 | |||
| Gross profit | 85.56 | 210.66 | 133.74 | 153.65 |
| Other operating expenses | - 144.84 | |||
| EBIT | 85.56 | 65.82 | 133.74 | 153.65 |
| Other financial expenses | 41.74 | -52.15 | -82.94 | -80.32 |
| Pre-tax profit | 24.54 | 13.66 | 50.81 | 73.33 |
| Income taxes | 9.64 | -3.01 | -12.47 | -16.46 |
| Net earnings | 34.17 | 10.66 | 38.33 | 56.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 804.40 | 1 804.40 | 1 773.92 | 1 743.43 |
| Tangible assets total | 1 804.40 | 1 804.40 | 1 773.92 | 1 743.43 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.75 | 0.75 | 9.19 | 30.96 |
| Cash and cash equivalents | 0.75 | 0.75 | 9.19 | 30.96 |
| Balance sheet total (assets) | 1 805.15 | 1 805.15 | 1 783.11 | 1 774.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.40 | |||
| Retained earnings | 97.23 | 152.06 | 190.39 | |
| Profit of the financial year | 34.17 | 10.66 | 38.33 | 56.87 |
| Shareholders equity total | 181.40 | 192.06 | 230.39 | 287.26 |
| Provisions | 9.18 | 3.01 | ||
| Non-current loans from credit institutions | 994.58 | 919.83 | 864.52 | 806.63 |
| Non-current deferred tax liabilities | 11.47 | 14.48 | ||
| Non-current liabilities total | 994.58 | 919.83 | 876.00 | 821.11 |
| Current loans from credit institutions | 355.71 | 363.29 | 372.74 | 379.26 |
| Current owed to participating | 281.00 | 239.87 | ||
| Short-term deferred tax liabilities | 3.01 | 11.47 | ||
| Other non-interest bearing current liabilities | 264.27 | 326.97 | 19.97 | 35.42 |
| Current liabilities total | 619.99 | 690.26 | 676.72 | 666.03 |
| Balance sheet total (liabilities) | 1 805.15 | 1 805.15 | 1 783.11 | 1 774.39 |
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