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GML EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34605750
Fredericiagade 17, 6000 Kolding
jens@mman.dk
tel: 31602327
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.16 | 155.97 | 216.45 | 191.07 | 233.35 |
| Reduction in value of non-current assets | -7.00 | 93.00 | 35.00 | 37.00 | |
| EBIT | 127.16 | 148.97 | 309.45 | 226.07 | 270.35 |
| Other financial income | 1.38 | 0.24 | |||
| Other financial expenses | -21.34 | -20.33 | -19.38 | -55.01 | -90.98 |
| Pre-tax profit | 105.82 | 128.64 | 290.06 | 172.45 | 179.61 |
| Income taxes | -22.99 | -29.50 | -48.33 | -36.25 | -37.21 |
| Net earnings | 82.83 | 99.14 | 241.73 | 136.19 | 142.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 884.00 | 2 877.00 | 2 970.00 | 3 005.00 | 3 042.00 |
| Tangible assets total | 2 884.00 | 2 877.00 | 2 970.00 | 3 005.00 | 3 042.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.02 | |||
| Current deferred tax assets | 17.01 | 1.50 | 1.55 | ||
| Short term receivables total | 17.01 | 1.51 | 1.55 | ||
| Cash and bank deposits | 49.25 | 161.57 | 26.81 | 1.85 | |
| Cash and cash equivalents | 49.25 | 161.57 | 26.81 | 1.85 | |
| Balance sheet total (assets) | 2 901.01 | 2 927.76 | 3 131.57 | 3 033.35 | 3 043.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 814.61 | 897.44 | 996.58 | 1 238.31 | 1 374.50 |
| Profit of the financial year | 82.83 | 99.14 | 241.73 | 136.19 | 142.40 |
| Shareholders equity total | 978.44 | 1 077.58 | 1 319.31 | 1 455.50 | 1 597.90 |
| Provisions | 5.30 | 16.10 | 22.00 | ||
| Non-current loans from credit institutions | 1 470.37 | 1 385.51 | 1 305.30 | ||
| Non-current other liabilities | 65.34 | 66.97 | 70.35 | 72.81 | 75.36 |
| Non-current liabilities total | 1 535.70 | 1 452.47 | 1 375.65 | 72.81 | 75.36 |
| Current loans from credit institutions | 93.64 | 84.86 | 80.20 | ||
| Advances received | 100.00 | ||||
| Current trade creditors | 14.66 | 12.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 279.40 | 1 333.88 | 1 280.67 | ||
| Short-term deferred tax liabilities | 13.03 | 4.31 | |||
| Other non-interest bearing current liabilities | 278.56 | 300.85 | 43.67 | 40.06 | 48.62 |
| Current liabilities total | 386.87 | 397.71 | 431.31 | 1 488.94 | 1 348.59 |
| Balance sheet total (liabilities) | 2 901.01 | 2 927.76 | 3 131.57 | 3 033.35 | 3 043.85 |
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