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Gezzi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42635898
Vindfløjen 42, 9380 Vestbjerg
Info@gezzi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 328.43 | 377.27 | 145.99 | 131.92 | |
| Other operating expenses | -97.84 | ||||
| EBIT | -97.84 | - 328.43 | 377.27 | 145.99 | 131.92 |
| Other financial income | 0.14 | 2.36 | 0.73 | ||
| Other financial expenses | -7.23 | -32.82 | -86.69 | -91.80 | -63.66 |
| Exchange rate differences | 894.37 | 60.00 | |||
| Pre-tax profit | - 105.07 | - 361.25 | 1 185.09 | 116.55 | 68.99 |
| Income taxes | - 158.13 | -25.65 | -15.18 | ||
| Net earnings | - 105.07 | - 361.25 | 1 026.96 | 90.90 | 53.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 495.00 | 495.00 | |||
| Buildings | 2 280.00 | 2 340.00 | 2 340.00 | ||
| Tangible assets total | 495.00 | 495.00 | 2 280.00 | 2 340.00 | 2 340.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.69 | ||||
| Short term receivables total | 2.69 | ||||
| Cash and bank deposits | 2.14 | 321.95 | 304.04 | 321.23 | |
| Cash and cash equivalents | 2.14 | 321.95 | 304.04 | 321.23 | |
| Balance sheet total (assets) | 495.00 | 497.14 | 2 601.95 | 2 644.04 | 2 663.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | - 105.07 | - 466.32 | 560.64 | 651.54 | |
| Profit of the financial year | - 105.07 | - 361.25 | 1 026.96 | 90.90 | 53.81 |
| Shareholders equity total | -25.07 | - 386.32 | 600.64 | 691.54 | 745.35 |
| Provisions | 158.13 | 183.78 | 198.96 | ||
| Non-current loans from credit institutions | 472.12 | 1 712.46 | 1 673.01 | 1 628.38 | |
| Non-current other liabilities | 50.00 | ||||
| Non-current liabilities total | 472.12 | 50.00 | 1 712.46 | 1 673.01 | 1 628.38 |
| Current loans from credit institutions | 883.46 | 31.07 | 39.93 | 43.83 | |
| Current trade creditors | 4.12 | 3.00 | 3.00 | ||
| Other non-interest bearing current liabilities | 47.95 | -50.00 | 95.53 | 52.78 | 44.40 |
| Current liabilities total | 47.95 | 833.47 | 130.72 | 95.71 | 91.23 |
| Balance sheet total (liabilities) | 495.00 | 497.14 | 2 601.95 | 2 644.04 | 2 663.92 |
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