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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.96 | 851.69 | 969.21 | 922.52 | 1 137.20 |
| Reduction in value of non-current assets | - 122.00 | 154.00 | 163.00 | - 399.00 | 107.06 |
| EBIT | 933.96 | 697.69 | 806.21 | 523.52 | 1 244.26 |
| Other financial income | 0.05 | 0.01 | 155.69 | ||
| Other financial expenses | - 125.12 | - 150.61 | - 415.43 | - 320.28 | - 403.21 |
| Pre-tax profit | 808.83 | 547.08 | 390.83 | 203.25 | 996.75 |
| Income taxes | - 178.96 | - 121.48 | - 108.59 | -3.49 | - 208.83 |
| Net earnings | 629.87 | 425.60 | 282.24 | 199.76 | 787.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 342.00 | 15 188.00 | 15 025.00 | 14 626.00 | 13 755.00 |
| Tangible assets total | 15 342.00 | 15 188.00 | 15 025.00 | 14 626.00 | 13 755.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.53 | 8.65 | |||
| Short term receivables total | 103.53 | 8.65 | |||
| Other current investments | 587.08 | ||||
| Cash and bank deposits | 138.86 | ||||
| Cash and cash equivalents | 138.86 | 587.08 | |||
| Balance sheet total (assets) | 15 480.86 | 15 291.53 | 15 033.65 | 14 626.00 | 14 342.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 227.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 2 618.55 | 3 248.42 | 3 674.02 | 3 956.26 | 3 956.02 |
| Profit of the financial year | 629.87 | 425.60 | 282.24 | 199.76 | 787.91 |
| Shareholders equity total | 3 298.42 | 3 724.02 | 4 006.26 | 4 206.02 | 4 820.93 |
| Provisions | 388.42 | 354.54 | 318.68 | 189.86 | 221.69 |
| Non-current loans from credit institutions | 9 735.81 | 9 594.20 | 9 434.90 | 9 221.14 | 8 348.57 |
| Non-current liabilities total | 9 735.81 | 9 594.20 | 9 434.90 | 9 221.14 | 8 348.57 |
| Current loans from credit institutions | 222.00 | 305.64 | 553.31 | 292.28 | 468.23 |
| Advances received | 437.33 | 531.02 | 332.45 | 354.85 | 311.05 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1 261.67 | 661.67 | 284.18 | 281.17 | 47.01 |
| Short-term deferred tax liabilities | 122.14 | 105.36 | 88.80 | 65.31 | 108.23 |
| Other non-interest bearing current liabilities | 0.07 | 0.07 | 0.07 | 0.36 | 1.36 |
| Current liabilities total | 2 058.21 | 1 618.78 | 1 273.81 | 1 008.97 | 950.89 |
| Balance sheet total (liabilities) | 15 480.86 | 15 291.53 | 15 033.65 | 14 626.00 | 14 342.08 |
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