GEV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28667272
Birkemose Allé 39, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.16 | ||||
| Rents | -0.26 | ||||
| Gross profit | -0.20 | 871.79 | 890.79 | 702.70 | 676.17 |
| Costs of management | -0.11 | ||||
| Employee benefit expenses | -40.18 | -33.64 | -30.73 | -25.54 | |
| Total depreciation | - 236.53 | - 281.43 | - 290.61 | - 290.61 | |
| EBIT | -0.20 | 595.08 | 575.73 | 381.37 | 360.02 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.03 | 84.10 | - 279.54 | -70.21 | -64.02 |
| Pre-tax profit | -0.23 | 679.18 | 296.19 | 311.16 | 296.01 |
| Income taxes | - 149.42 | -65.14 | -68.44 | -65.12 | |
| Net earnings | -0.23 | 529.76 | 231.05 | 242.72 | 230.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.02 | 4 327.33 | 4 050.57 | 3 759.96 | 3 469.35 |
| Tangible assets total | 4.02 | 4 327.33 | 4 050.57 | 3 759.96 | 3 469.35 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.18 | ||||
| Current owed by particip. interest comp. | 1 187.66 | 1 201.75 | 1 805.84 | 2 374.19 | |
| Prepayments and accrued income | 13.15 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 17.04 | 130.75 | |||
| Short term receivables total | 0.18 | 1 200.81 | 1 201.75 | 1 822.87 | 2 504.95 |
| Other current investments | 1.12 | 1.12 | 1.12 | 1.12 | |
| Cash and bank deposits | 0.00 | 7.03 | 0.57 | 0.31 | |
| Cash and cash equivalents | 0.00 | 8.14 | 1.69 | 1.42 | 1.12 |
| Balance sheet total (assets) | 4.20 | 5 536.28 | 5 254.01 | 5 584.26 | 5 975.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.45 | 5 446.00 | 5 446.00 | 5 446.00 | 5 446.00 |
| Retained earnings | -2.07 | -2 304.44 | -1 774.68 | -1 543.63 | -1 300.92 |
| Profit of the financial year | -0.23 | 529.76 | 231.05 | 242.72 | 230.89 |
| Shareholders equity total | 3.14 | 3 671.32 | 3 902.37 | 4 145.08 | 4 375.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 0.01 | ||||
| Current owed to participating | 1.82 | 3.39 | 3.39 | 3.39 | |
| Current owed to group member | 1.01 | 1 671.47 | 1 184.12 | 1 333.40 | 1 417.83 |
| Short-term deferred tax liabilities | 149.42 | 61.94 | |||
| Other non-interest bearing current liabilities | 0.03 | 42.26 | 102.19 | 102.38 | 178.09 |
| Current liabilities total | 1.06 | 1 864.96 | 1 351.64 | 1 439.17 | 1 599.44 |
| Balance sheet total (liabilities) | 4.20 | 5 536.28 | 5 254.01 | 5 584.26 | 5 975.42 |
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