Gerda Jensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44145588
Ndr.Ringgade 70 C, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 771.73 | 2 270.75 |
| Employee benefit expenses | - 580.36 | - 575.46 |
| Reduction in value of non-current assets | - 435.58 | - 796.43 |
| EBIT | 1 755.79 | 898.86 |
| Other financial income | 56.04 | 60.32 |
| Other financial expenses | -1 894.77 | -2 017.83 |
| Net income from associates (fin.) | 916.93 | 1 632.88 |
| Pre-tax profit | 833.99 | 574.23 |
| Income taxes | - 153.17 | - 215.60 |
| Net earnings | 680.82 | 358.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 51 083.62 | 51 185.00 |
| Tangible assets total | 51 083.62 | 51 185.00 |
| Participating interests | 24 612.43 | 26 101.37 |
| Investments total | 24 612.43 | 26 101.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.93 | |
| Current other receivables | 507.85 | 5.25 |
| Short term receivables total | 507.85 | 25.18 |
| Cash and bank deposits | 681.66 | 164.73 |
| Cash and cash equivalents | 681.66 | 164.73 |
| Balance sheet total (assets) | 76 885.57 | 77 476.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 449.31 | 2 082.18 |
| Retained earnings | - 248.09 | -1 200.15 |
| Profit of the financial year | 680.82 | 358.63 |
| Shareholders equity total | 922.03 | 1 280.66 |
| Provisions | 11 159.11 | 11 124.47 |
| Non-current loans from credit institutions | 30 583.33 | 30 386.72 |
| Non-current deferred tax liabilities | 16 773.20 | 29 778.86 |
| Non-current liabilities total | 47 356.53 | 60 165.57 |
| Current loans from credit institutions | 15 294.29 | 2 973.20 |
| Advances received | 194.31 | 193.21 |
| Current trade creditors | 183.99 | 139.33 |
| Short-term deferred tax liabilities | 153.17 | 106.30 |
| Other non-interest bearing current liabilities | 1 622.14 | 1 493.53 |
| Current liabilities total | 17 447.89 | 4 905.58 |
| Balance sheet total (liabilities) | 76 885.57 | 77 476.28 |
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