Ejendommen Godthåbsvej 239 ApS — Credit Rating and Financial Key Figures
CVR number: 39318199
Godthåbsvej 239 A, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.51 | 192.29 | 155.08 | 149.83 | 371.60 |
| Total depreciation | -39.15 | -39.15 | -39.15 | -39.15 | -39.15 |
| EBIT | 418.36 | 153.14 | 115.93 | 110.68 | 332.45 |
| Other financial expenses | -38.94 | -41.53 | -49.70 | -81.06 | -89.80 |
| Pre-tax profit | 379.42 | 111.61 | 66.24 | 29.62 | 242.66 |
| Income taxes | -92.38 | -34.45 | -23.41 | -15.16 | -62.11 |
| Net earnings | 287.04 | 77.16 | 42.83 | 14.46 | 180.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 840.05 | 1 800.90 | 1 761.75 | 1 722.60 | 1 683.45 |
| Tangible assets total | 1 840.05 | 1 800.90 | 1 761.75 | 1 722.60 | 1 683.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 442.72 | 405.33 | 292.86 | 295.57 | 473.79 |
| Current deferred tax assets | 6.84 | ||||
| Short term receivables total | 442.72 | 405.33 | 292.86 | 302.41 | 473.79 |
| Cash and bank deposits | 79.07 | 5.41 | 92.81 | 67.88 | 55.39 |
| Cash and cash equivalents | 79.07 | 5.41 | 92.81 | 67.88 | 55.39 |
| Balance sheet total (assets) | 2 361.85 | 2 211.64 | 2 147.42 | 2 092.89 | 2 212.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 278.00 | 122.00 | 135.00 | ||
| Retained earnings | - 227.38 | 59.67 | 136.82 | 57.66 | -62.88 |
| Profit of the financial year | 287.04 | 77.16 | 42.83 | 14.46 | 180.55 |
| Shareholders equity total | 387.67 | 186.82 | 229.66 | 244.12 | 302.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 887.30 | 1 784.92 | 1 697.14 | 1 618.75 | 1 554.38 |
| Short-term deferred tax liabilities | 74.38 | 24.45 | 1.41 | 38.11 | |
| Other non-interest bearing current liabilities | 12.50 | 215.44 | 219.22 | 230.03 | 317.47 |
| Current liabilities total | 1 974.18 | 2 024.81 | 1 917.76 | 1 848.77 | 1 909.96 |
| Balance sheet total (liabilities) | 2 361.85 | 2 211.64 | 2 147.42 | 2 092.89 | 2 212.63 |
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