GMD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40623272
Irisvej 9, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 158.38 | 3 446.93 | 7 676.63 | 366.90 |
| External services | - 606.63 | -2 077.04 | - 231.50 | - 200.82 |
| Gross profit | 3 551.75 | 1 369.88 | 7 445.13 | 166.08 |
| Employee benefit expenses | - 124.24 | - 753.55 | - 450.00 | -17.50 |
| EBIT | 3 427.51 | 616.33 | 6 995.13 | 148.58 |
| Other financial income | 0.04 | |||
| Other financial expenses | - 369.30 | - 584.62 | - 360.34 | - 473.13 |
| Pre-tax profit | 3 058.21 | 31.71 | 6 634.80 | - 324.50 |
| Income taxes | - 672.81 | -6.98 | ||
| Net earnings | 2 385.40 | 24.73 | 6 634.80 | - 324.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 20 473.57 | 18 040.00 | 9 850.00 | 9 850.00 |
| Tangible assets total | 20 473.57 | 18 040.00 | 9 850.00 | 9 850.00 |
| Investments total | ||||
| Non-current loans receivable | 16.00 | |||
| Long term receivables total | 16.00 | |||
| Inventories total | ||||
| Current other receivables | 176.50 | |||
| Short term receivables total | 176.50 | |||
| Cash and bank deposits | 821.80 | 98.58 | 56.86 | |
| Cash and cash equivalents | 821.80 | 98.58 | 56.86 | |
| Balance sheet total (assets) | 21 295.37 | 18 331.08 | 9 906.86 | 9 850.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 385.40 | -5 773.75 | 861.05 | |
| Profit of the financial year | 2 385.40 | 24.73 | 6 634.80 | - 324.50 |
| Shareholders equity total | 2 425.40 | 2 450.14 | 901.05 | 576.55 |
| Provisions | 679.78 | |||
| Non-current loans from credit institutions | 11 335.14 | 10 946.48 | 4 625.00 | 4 577.00 |
| Non-current advances received | 106.91 | |||
| Non-current liabilities total | 11 335.14 | 10 946.48 | 4 625.00 | 4 683.91 |
| Current loans from credit institutions | 8.95 | |||
| Current owed to participating | 200.00 | |||
| Current owed to group member | 275.00 | |||
| Other non-interest bearing current liabilities | 7 534.82 | 4 254.68 | 4 380.81 | 4 105.60 |
| Current liabilities total | 7 534.82 | 4 254.68 | 4 380.81 | 4 589.54 |
| Balance sheet total (liabilities) | 21 295.37 | 18 331.08 | 9 906.86 | 9 850.00 |
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