GAP20 Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41399139
Skjulhøj Allé 15, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 34.00 | 168.00 | 260.00 | 272.48 |
Total depreciation | -14.00 | -38.00 | -80.00 | - 103.86 |
EBIT | 20.00 | 130.00 | 180.00 | 168.63 |
Other financial income | 2.14 | |||
Other financial expenses | -26.00 | - 118.00 | -37.00 | -43.46 |
Pre-tax profit | -6.00 | 12.00 | 143.00 | 127.31 |
Income taxes | 2.00 | -3.00 | -32.00 | -28.19 |
Net earnings | -4.00 | 9.00 | 111.00 | 99.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 1 639.00 | 3 311.00 | 3 244.00 | 3 177.02 |
Machinery and equipment | 171.00 | 134.10 | ||
Tangible assets total | 1 639.00 | 3 311.00 | 3 415.00 | 3 311.12 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 97.00 | |||
Current deferred tax assets | 12.00 | 5.00 | ||
Short term receivables total | 12.00 | 102.00 | ||
Cash and bank deposits | 203.00 | 430.00 | 476.00 | 641.25 |
Cash and cash equivalents | 203.00 | 430.00 | 476.00 | 641.25 |
Balance sheet total (assets) | 1 854.00 | 3 843.00 | 3 891.00 | 3 952.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -1.00 | -4.00 | 1 159.00 | 1 269.39 |
Profit of the financial year | -4.00 | 9.00 | 111.00 | 99.12 |
Shareholders equity total | 35.00 | 45.00 | 1 310.00 | 1 408.50 |
Provisions | 12.00 | 20.00 | 42.00 | 57.76 |
Non-current loans from credit institutions | 1 759.00 | 1 671.00 | 1 578.38 | |
Non-current owed to group member | 1 120.00 | 1 153.00 | 611.00 | 644.19 |
Non-current other liabilities | 606.00 | 617.00 | ||
Non-current liabilities total | 1 726.00 | 3 529.00 | 2 282.00 | 2 222.57 |
Current loans from credit institutions | 96.00 | 91.00 | 91.74 | |
Current trade creditors | 12.00 | 15.00 | 19.00 | 20.50 |
Short-term deferred tax liabilities | 9.00 | 13.26 | ||
Other non-interest bearing current liabilities | 69.00 | 138.00 | 138.00 | 138.02 |
Current liabilities total | 81.00 | 249.00 | 257.00 | 263.53 |
Balance sheet total (liabilities) | 1 854.00 | 3 843.00 | 3 891.00 | 3 952.37 |
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