K/S GÅGADEEJENDOM BRØNDERSLEV — Credit Rating and Financial Key Figures
CVR number: 15196998
Frisenholt 19, 8310 Tranbjerg J
kk@ajour.cc
tel: 21754661
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 618.66 | 623.46 | 572.52 | 626.89 | 615.35 |
| External services | - 128.97 | -98.31 | - 112.04 | - 119.03 | - 169.20 |
| Gross profit | 489.69 | 525.15 | 460.49 | 507.86 | 446.15 |
| EBIT | 489.69 | 525.15 | 460.49 | 507.86 | 446.15 |
| Other financial expenses | -83.63 | -71.17 | -71.11 | -59.31 | -51.88 |
| Pre-tax profit | 406.06 | 453.97 | 389.37 | 448.55 | 394.27 |
| Net earnings | 406.06 | 453.97 | 389.37 | 448.55 | 394.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 |
| Tangible assets total | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 | 5 463.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.12 | 0.06 | |||
| Short term receivables total | 42.12 | 0.06 | |||
| Cash and bank deposits | 243.21 | 466.88 | 628.96 | 223.52 | 443.89 |
| Cash and cash equivalents | 243.21 | 466.88 | 628.96 | 223.52 | 443.89 |
| Balance sheet total (assets) | 5 706.33 | 5 972.12 | 6 092.13 | 5 686.63 | 5 907.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 664.53 | 3 118.50 | 3 507.87 | 3 956.42 | 4 350.69 |
| Retained earnings | - 406.06 | - 453.97 | - 389.37 | - 448.55 | - 394.27 |
| Profit of the financial year | 406.06 | 453.97 | 389.37 | 448.55 | 394.27 |
| Shareholders equity total | 2 664.53 | 3 118.50 | 3 507.87 | 3 956.42 | 4 350.69 |
| Non-current loans from credit institutions | 2 398.62 | 2 166.95 | 1 933.50 | 1 106.81 | 933.63 |
| Non-current liabilities total | 2 398.62 | 2 166.95 | 1 933.50 | 1 106.81 | 933.63 |
| Current loans from credit institutions | 237.44 | 239.20 | 240.98 | 178.91 | 180.70 |
| Current owed to group member | 288.73 | 295.82 | 305.39 | 315.74 | 325.92 |
| Other non-interest bearing current liabilities | 117.00 | 151.65 | 104.39 | 128.76 | 116.06 |
| Current liabilities total | 643.18 | 686.67 | 650.76 | 623.41 | 622.69 |
| Balance sheet total (liabilities) | 5 706.33 | 5 972.12 | 6 092.13 | 5 686.63 | 5 907.01 |
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