Gutenberghof Residential BP V ApS — Credit Rating and Financial Key Figures

CVR number: 42810932
Sundkrogsgade 21, 2100 København Ø

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-9.78-11.61119.03
Reduction in value of non-current assets63 356.18
EBIT-9.78-11.6163 475.20
Other financial income18.36
Other financial expenses- 636.27
Pre-tax profit-9.78-11.6162 857.29
Income taxes2.152.56-13 828.70
Net earnings-7.63-9.0649 028.59

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings56 138.69338 600.00
Tangible assets total56 138.69338 600.00
Investments total
Long term receivables total
Semifinished products40 490.53
Inventories total40 490.53
Prepayments and accrued income294.65
Current other receivables7 681.25
Current deferred tax assets343.51739.80
Short term receivables total343.51739.807 975.90
Cash and bank deposits35.36364.851 189.33
Cash and cash equivalents35.36364.851 189.33
Balance sheet total (assets)40 869.4057 243.34347 765.22

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0041.0041.00
Retained earnings12 027.3512 018.29
Profit of the financial year-7.63-9.0649 028.59
Shareholders equity total32.3712 059.2961 087.88
Provisions341.361 078.6015 691.68
Non-current loans from credit institutions132 830.27
Non-current owed to group member134 361.11
Non-current liabilities total267 191.38
Current trade creditors6.658.63796.83
Current owed to group member40 489.0344 096.82
Other non-interest bearing current liabilities2 997.45
Current liabilities total40 495.6844 105.453 794.28
Balance sheet total (liabilities)40 869.4057 243.34347 765.22
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