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Gottlieb Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36923156
Vittrup Alle 12, 2770 Kastrup
tsgottlieb@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.85 | 339.12 | 369.14 | 222.42 | 189.08 |
| Total depreciation | -15.57 | -15.57 | -15.57 | -15.57 | -15.57 |
| EBIT | 228.29 | 323.55 | 353.58 | 206.85 | 173.52 |
| Other financial income | 3.91 | 0.46 | |||
| Other financial expenses | -41.73 | -30.10 | -32.56 | -62.60 | -84.47 |
| Pre-tax profit | 190.47 | 293.91 | 321.02 | 144.25 | 89.05 |
| Income taxes | -41.88 | -64.65 | -70.62 | -31.81 | -19.58 |
| Net earnings | 148.58 | 229.25 | 250.41 | 112.44 | 69.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 998.55 | 2 982.98 | 2 967.42 | 2 951.85 | 2 936.29 |
| Tangible assets total | 2 998.55 | 2 982.98 | 2 967.42 | 2 951.85 | 2 936.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.76 | 99.04 | 98.70 | 120.27 | 155.27 |
| Current amounts owed by group member comp. | 90.45 | 0.46 | 0.46 | 0.46 | |
| Current other receivables | 0.46 | 0.46 | 0.46 | 29.73 | 29.73 |
| Short term receivables total | 111.22 | 189.95 | 99.61 | 150.46 | 185.46 |
| Cash and bank deposits | 56.42 | 216.60 | 461.65 | 414.16 | 447.49 |
| Cash and cash equivalents | 56.42 | 216.60 | 461.65 | 414.16 | 447.49 |
| Balance sheet total (assets) | 3 166.19 | 3 389.54 | 3 528.68 | 3 516.46 | 3 569.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 359.29 | 507.87 | 737.12 | 987.53 | 1 099.97 |
| Profit of the financial year | 148.58 | 229.25 | 250.41 | 112.44 | 69.47 |
| Shareholders equity total | 557.87 | 787.12 | 1 037.53 | 1 149.97 | 1 219.44 |
| Provisions | 93.18 | 109.32 | 125.46 | 141.61 | 157.75 |
| Non-current loans from credit institutions | 1 131.89 | 1 038.61 | 944.62 | 852.91 | 777.28 |
| Non-current liabilities total | 1 131.89 | 1 038.61 | 944.62 | 852.91 | 777.28 |
| Current loans from credit institutions | 97.00 | 96.00 | 96.00 | 94.00 | 85.00 |
| Advances received | 30.58 | 30.58 | 30.58 | 30.58 | 30.58 |
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 958.86 | 998.84 | 980.43 | 1 004.78 | 1 074.20 |
| Short-term deferred tax liabilities | 25.74 | 48.51 | 54.47 | 15.66 | 3.43 |
| Other non-interest bearing current liabilities | 262.31 | 271.80 | 250.84 | 218.21 | 212.80 |
| Current liabilities total | 1 383.24 | 1 454.48 | 1 421.07 | 1 371.98 | 1 414.77 |
| Balance sheet total (liabilities) | 3 166.19 | 3 389.54 | 3 528.68 | 3 516.46 | 3 569.24 |
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