Gilleleje Park Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42847895
Pilestræde 60 F, 1112 København K
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-5.00-10.38-10.83
EBIT-5.00-10.38-10.83
Other financial income0.080.06
Other financial expenses-0.87-1.30-1.45
Net income from associates (fin.)- 122.78-6.50-10.24
Pre-tax profit- 128.65-18.09-22.46
Net earnings- 128.65-18.09-22.46

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies19 877.2219 870.7219 860.48
Investments total19 877.2219 870.7219 860.48
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits24.1323.2112.45
Cash and cash equivalents24.1323.2112.45
Balance sheet total (assets)19 901.3519 893.9319 872.93

Equity and liabilities (kDKK)

2022
2023
2024
Share capital20 000.0020 000.0020 000.00
Other reserves- 122.78
Retained earnings122.78- 128.65- 146.74
Profit of the financial year- 128.65-18.09-22.46
Shareholders equity total19 871.3519 853.2619 830.79
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member25.0035.6837.13
Current liabilities total30.0040.6842.13
Balance sheet total (liabilities)19 901.3519 893.9319 872.93
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