GALLINDES EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36544473
Kirkevej 6, 6960 Hvide Sande
bogholderi@esmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -19.00 | ||||
| Gross profit | -41.61 | -34.00 | -19.00 | -20.00 | -19.00 |
| EBIT | -41.61 | -34.00 | -19.00 | -20.00 | -19.00 |
| Other financial income | 3.13 | 38.00 | 1.00 | ||
| Other financial expenses | -21.48 | -21.00 | -54.00 | ||
| Net income from associates (fin.) | -4.00 | -36.00 | |||
| Pre-tax profit | -59.97 | -21.00 | - 109.00 | -20.00 | -37.00 |
| Income taxes | 13.19 | 2.00 | 16.00 | 4.00 | 4.00 |
| Net earnings | -46.78 | -19.00 | -93.00 | -16.00 | -33.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 11.00 | |||
| Investments total | 15.00 | 11.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 13.00 | |||
| Current owed by particip. interest comp. | 1 878.13 | 1 916.00 | |||
| Current other receivables | 9.03 | 2.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 13.19 | 2.00 | 16.00 | 4.00 | 4.00 |
| Short term receivables total | 1 900.35 | 1 920.00 | 18.00 | 14.00 | 17.00 |
| Cash and bank deposits | 232.84 | 222.00 | 81.00 | 51.00 | 15.00 |
| Cash and cash equivalents | 232.84 | 222.00 | 81.00 | 51.00 | 15.00 |
| Balance sheet total (assets) | 2 148.19 | 2 153.00 | 99.00 | 65.00 | 32.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.96 | 134.00 | 115.00 | 22.00 | 6.00 |
| Profit of the financial year | -46.78 | -19.00 | -93.00 | -16.00 | -33.00 |
| Shareholders equity total | 184.18 | 165.00 | 72.00 | 56.00 | 23.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 1 941.02 | 1 964.00 | 18.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | |||
| Current liabilities total | 1 964.02 | 1 988.00 | 27.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 2 148.19 | 2 153.00 | 99.00 | 65.00 | 32.00 |
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