GBK Ejendom Sydfyn ApS — Credit Rating and Financial Key Figures
CVR number: 41441976
Stevneskovvej 39 B, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.00 | 3.00 | -9.00 | -14.00 | -4.35 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -5.00 | -3.00 | |||
| EBIT | 1.00 | -12.00 | -9.00 | -14.00 | -4.35 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -5.00 | -7.00 | |||
| Pre-tax profit | -4.00 | -19.00 | -9.00 | -14.00 | -4.29 |
| Income taxes | -3.00 | ||||
| Net earnings | -7.00 | -19.00 | -9.00 | -14.00 | -4.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 363.00 | ||||
| Tangible assets total | 363.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.00 | ||||
| Short term receivables total | 16.00 | ||||
| Cash and bank deposits | 35.00 | 42.00 | 27.00 | 23.15 | |
| Cash and cash equivalents | 35.00 | 42.00 | 27.00 | 23.15 | |
| Balance sheet total (assets) | 363.00 | 51.00 | 42.00 | 27.00 | 23.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.00 | 25.00 | -16.00 | -25.00 | -39.30 |
| Profit of the financial year | -7.00 | -19.00 | -9.00 | -14.00 | -4.29 |
| Shareholders equity total | 65.00 | 46.00 | 15.00 | 1.00 | -3.58 |
| Non-current other liabilities | 9.00 | ||||
| Non-current liabilities total | 9.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 280.00 | 22.00 | 21.00 | 21.73 | |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 289.00 | 5.00 | 27.00 | 26.00 | 26.73 |
| Balance sheet total (liabilities) | 363.00 | 51.00 | 42.00 | 27.00 | 23.15 |
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