GM Ejendomme 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40934332
Klintehøj Vænge 12, 3460 Birkerød
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit3 082.2512 907.55
Total depreciation- 820.57- 950.00
EBIT2 261.6811 957.55
Other financial expenses- 901.00- 815.00
Pre-tax profit1 360.6811 142.55
Income taxes- 353.83-2 461.31
Net earnings1 006.858 681.24

Assets (kDKK)

2020
2021
Intangible assets total
Land and waters38 171.59
Tangible assets total38 171.59
Investments total
Long term receivables total
Inventories total
Current trade debtors413.31
Prepayments and accrued income153.28
Current other receivables374.9049 320.64
Short term receivables total528.1849 733.94
Cash and bank deposits558.81
Cash and cash equivalents558.81
Balance sheet total (assets)38 699.7750 292.75

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Shares repurchased9 500.00
Retained earnings-8 493.15
Profit of the financial year1 006.858 681.24
Shareholders equity total1 046.859 728.09
Provisions247.00
Non-current loans from credit institutions16 594.61
Non-current other liabilities842.05
Non-current liabilities total17 436.66
Current loans from credit institutions18 905.5823 686.53
Current trade creditors477.80
Short-term deferred tax liabilities106.832 578.60
Other non-interest bearing current liabilities30.0014 299.54
Accruals and deferred income449.05
Current liabilities total19 969.2640 564.67
Balance sheet total (liabilities)38 699.7750 292.75
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