Ejendomsselskabet Grønnevej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41146338
Frueløkke 137, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.74 | 93.00 | 97.00 | 111.48 | 122.48 |
| Total depreciation | -25.00 | -25.00 | -27.56 | -31.15 | |
| EBIT | 65.74 | 68.00 | 72.00 | 83.92 | 91.34 |
| Other financial expenses | -40.77 | -34.00 | -34.00 | -51.58 | -62.91 |
| Pre-tax profit | 0.10 | 34.00 | 39.00 | 32.34 | 28.43 |
| Income taxes | -9.24 | -13.00 | -14.00 | -13.27 | -13.22 |
| Net earnings | -9.14 | 21.00 | 25.00 | 19.08 | 15.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 528.52 | 1 504.00 | 1 479.00 | 1 836.46 | 1 852.03 |
| Tangible assets total | 1 528.52 | 1 504.00 | 1 479.00 | 1 836.46 | 1 852.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.61 | ||||
| Short term receivables total | 1.61 | ||||
| Balance sheet total (assets) | 1 528.52 | 1 504.00 | 1 479.00 | 1 836.46 | 1 853.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | 11.00 | 36.19 | 55.27 | |
| Profit of the financial year | -9.14 | 21.00 | 25.00 | 19.08 | 15.21 |
| Shareholders equity total | 30.86 | 52.00 | 76.00 | 95.27 | 110.48 |
| Provisions | 0.00 | 1.00 | |||
| Non-current loans from credit institutions | 1 204.44 | 995.00 | 963.00 | 1 294.29 | 1 203.60 |
| Non-current other liabilities | -31.75 | -32.00 | -33.00 | ||
| Non-current liabilities total | 1 172.69 | 963.00 | 930.00 | 1 294.29 | 1 203.60 |
| Current loans from credit institutions | 274.00 | 417.00 | 217.00 | 189.52 | 220.54 |
| Current trade creditors | 12.95 | ||||
| Current owed to participating | 190.01 | 244.68 | |||
| Current owed to group member | 17.56 | ||||
| Short-term deferred tax liabilities | 9.24 | 13.00 | 14.00 | 9.27 | 13.22 |
| Other non-interest bearing current liabilities | 28.78 | 59.00 | 241.00 | 58.11 | 43.57 |
| Current liabilities total | 324.96 | 489.00 | 472.00 | 446.90 | 539.57 |
| Balance sheet total (liabilities) | 1 528.52 | 1 504.00 | 1 479.00 | 1 836.46 | 1 853.64 |
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