EJENDOMSSELSKABET GJELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 29634440
Dalsvinget 21, 6920 Videbæk
brian@dalsvinget.dk
tel: 97118940
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 109.19 | 9.14 | |
| Total depreciation | - 108.12 | -3 465.12 | - 110.28 |
| EBIT | 1.07 | -3 455.98 | 110.28 |
| Other financial income | 2 056.71 | 2 335.16 | |
| Other financial expenses | -58.74 | -0.07 | |
| Pre-tax profit | 1 999.04 | -1 120.88 | 110.28 |
| Net earnings | 1 999.04 | -1 120.88 | 110.28 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Land and waters | 6 665.12 |
| Tangible assets total | 6 665.12 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 29.02 |
| Cash and cash equivalents | 29.02 |
| Balance sheet total (assets) | 6 694.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -1 114.43 | 884.60 | - 236.28 | - 126.00 | - 126.00 |
| Profit of the financial year | 1 999.04 | -1 120.88 | 110.28 | ||
| Shareholders equity total | 1 010.60 | - 110.28 | |||
| Non-current loans from credit institutions | 5 422.76 | ||||
| Non-current liabilities total | 5 422.76 | ||||
| Current loans from credit institutions | 102.01 | 110.28 | |||
| Other non-interest bearing current liabilities | 158.77 | ||||
| Current liabilities total | 260.78 | 110.28 | |||
| Balance sheet total (liabilities) | 6 694.14 |
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