Ejendomsselskabet Gymnasievej Vallensbæk ApS — Credit Rating and Financial Key Figures
CVR number: 40361847
Europaplads 16, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 274.57 | -3.85 | -3.85 | -59.19 | -36.23 |
| EBIT | - 274.57 | -3.85 | -3.85 | -59.19 | -36.23 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.32 | -0.06 | -0.05 | -24.05 | |
| Pre-tax profit | - 274.89 | -3.91 | -3.90 | -59.18 | -60.26 |
| Income taxes | -0.49 | 8.10 | |||
| Net earnings | - 275.38 | -3.91 | -3.90 | -59.18 | -52.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 480.94 | ||||
| Current amounts owed by group member comp. | 10.00 | ||||
| Current other receivables | 52.19 | 52.19 | 52.19 | ||
| Current deferred tax assets | 8.10 | ||||
| Short term receivables total | 52.19 | 52.19 | 52.19 | 10.00 | 3 489.04 |
| Cash and bank deposits | 0.70 | 7.80 | 3.90 | 0.91 | 7.32 |
| Cash and cash equivalents | 0.70 | 7.80 | 3.90 | 0.91 | 7.32 |
| Balance sheet total (assets) | 52.89 | 59.98 | 56.09 | 10.91 | 3 496.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.73 | - 277.11 | - 281.02 | 15.08 | -44.09 |
| Profit of the financial year | - 275.38 | -3.91 | -3.90 | -59.18 | -52.16 |
| Shareholders equity total | - 227.11 | - 231.01 | - 234.92 | 5.91 | -46.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 291.00 | 3 537.61 | |||
| Other non-interest bearing current liabilities | 280.00 | 291.00 | |||
| Current liabilities total | 280.00 | 291.00 | 291.00 | 5.00 | 3 542.61 |
| Balance sheet total (liabilities) | 52.89 | 59.98 | 56.09 | 10.91 | 3 496.36 |
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