GH Familie Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37866660
Lergravsvej 59 A, 2300 København S
kindberg@jenkaholding.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -85.77 | -85.06 | -68.85 | -18.20 |
| Total depreciation | -1 889.36 | |||
| EBIT | -85.77 | -1 974.41 | -68.85 | -18.20 |
| Other financial expenses | -57.22 | -14.66 | -0.01 | |
| Pre-tax profit | - 142.99 | -1 989.08 | -68.85 | -18.21 |
| Income taxes | 31.00 | -31.00 | ||
| Net earnings | - 111.99 | -2 020.08 | -68.85 | -18.21 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 2 507.98 | |||
| Tangible assets total | 2 507.98 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 169.45 | 29.77 | ||
| Current deferred tax assets | 31.00 | |||
| Short term receivables total | 200.45 | 29.77 | ||
| Cash and bank deposits | 1.06 | 0.01 | ||
| Cash and cash equivalents | 1.06 | 0.01 | ||
| Balance sheet total (assets) | 2 708.42 | 29.77 | 1.06 | 0.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 111.99 | -2 132.06 | -2 200.92 | |
| Profit of the financial year | - 111.99 | -2 020.08 | -68.85 | -18.21 |
| Shareholders equity total | -61.99 | -2 082.06 | -2 150.92 | -2 169.12 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 543.28 | |||
| Current trade creditors | 15.00 | 15.00 | 20.00 | 32.90 |
| Current owed to group member | 207.13 | 2 091.04 | 1 875.23 | 2 136.23 |
| Other non-interest bearing current liabilities | 5.00 | 5.80 | 256.74 | |
| Current liabilities total | 2 770.41 | 2 111.84 | 2 151.97 | 2 169.13 |
| Balance sheet total (liabilities) | 2 708.42 | 29.77 | 1.06 | 0.01 |
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