GS Ejendomme Skive ApS — Credit Rating and Financial Key Figures
CVR number: 38722808
Åbredden 24, 7800 Skive
siewertsen@mail.tele.dk
tel: 29676607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.66 | 811.96 | 851.69 | 969.21 | 922.52 |
| Reduction in value of non-current assets | -12.73 | - 122.00 | 154.00 | 163.00 | 399.00 |
| EBIT | 717.39 | 933.96 | 697.69 | 806.21 | 523.52 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | - 145.75 | - 125.12 | - 150.61 | - 415.43 | - 320.28 |
| Pre-tax profit | 571.65 | 808.83 | 547.08 | 390.83 | 203.25 |
| Income taxes | - 135.59 | - 178.96 | - 121.48 | - 108.59 | -3.49 |
| Net earnings | 436.06 | 629.87 | 425.60 | 282.24 | 199.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 220.00 | 15 342.00 | 15 188.00 | 15 025.00 | 14 626.00 |
| Tangible assets total | 15 220.00 | 15 342.00 | 15 188.00 | 15 025.00 | 14 626.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.53 | 8.65 | |||
| Short term receivables total | 103.53 | 8.65 | |||
| Cash and bank deposits | 138.86 | ||||
| Cash and cash equivalents | 138.86 | ||||
| Balance sheet total (assets) | 15 220.00 | 15 480.86 | 15 291.53 | 15 033.65 | 14 626.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 182.49 | 2 618.55 | 3 248.42 | 3 674.02 | 3 956.26 |
| Profit of the financial year | 436.06 | 629.87 | 425.60 | 282.24 | 199.76 |
| Shareholders equity total | 2 668.55 | 3 298.42 | 3 724.02 | 4 006.26 | 4 206.02 |
| Provisions | 361.58 | 388.42 | 354.54 | 318.68 | 189.86 |
| Non-current loans from credit institutions | 9 479.61 | 9 735.81 | 9 594.20 | 9 434.90 | 9 221.14 |
| Non-current liabilities total | 9 479.61 | 9 735.81 | 9 594.20 | 9 434.90 | 9 221.14 |
| Current loans from credit institutions | 941.18 | 222.00 | 305.64 | 553.31 | 292.28 |
| Advances received | 375.60 | 437.33 | 531.02 | 332.45 | 354.85 |
| Current trade creditors | 25.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 261.67 | 1 261.67 | 661.67 | 284.18 | 281.17 |
| Short-term deferred tax liabilities | 106.73 | 122.14 | 105.36 | 88.80 | 65.31 |
| Other non-interest bearing current liabilities | 0.07 | 0.07 | 0.07 | 0.07 | 0.36 |
| Current liabilities total | 2 710.26 | 2 058.21 | 1 618.78 | 1 273.81 | 1 008.97 |
| Balance sheet total (liabilities) | 15 220.00 | 15 480.86 | 15 291.53 | 15 033.65 | 14 626.00 |
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