GAPJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35683445
Skjulhøj Allé 15, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 511.00 | 3 342.00 | 4 664.00 | 5 187.00 | 4 562.54 |
| Employee benefit expenses | -65.00 | - 204.00 | - 234.00 | - 616.00 | - 976.65 |
| Other operating expenses | -7.88 | ||||
| Total depreciation | - 757.00 | -1 294.00 | -51.00 | -55.00 | -51.45 |
| Reduction in value of non-current assets | 685.00 | -14 328.49 | |||
| EBIT | 2 689.00 | 1 844.00 | 4 379.00 | 5 201.00 | -10 801.91 |
| Other financial income | 6.00 | 387.00 | 0.16 | ||
| Other financial expenses | -1 000.00 | -2 250.00 | -2 019.00 | -2 179.00 | -2 819.26 |
| Reduction non-current investment assets | -1.00 | ||||
| Pre-tax profit | 1 689.00 | - 401.00 | 2 360.00 | 3 409.00 | -13 621.02 |
| Income taxes | - 327.00 | 134.00 | - 224.00 | - 614.00 | 3 146.34 |
| Net earnings | 1 362.00 | - 267.00 | 2 136.00 | 2 795.00 | -10 474.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57 051.00 | 81 225.00 | 150 371.00 | 163 453.00 | 155 196.43 |
| Machinery and equipment | 22.00 | 204.00 | 186.00 | 130.00 | 70.69 |
| Tangible assets total | 57 073.00 | 81 429.00 | 150 557.00 | 163 583.00 | 155 267.12 |
| Investments total | |||||
| Non-current loans receivable | 21.00 | ||||
| Long term receivables total | 21.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 61.94 | ||||
| Current other receivables | 708.00 | 85.00 | 339.00 | 380.00 | 307.40 |
| Short term receivables total | 708.00 | 85.00 | 339.00 | 380.00 | 369.34 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 57 781.00 | 81 535.00 | 150 896.00 | 163 975.00 | 155 636.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 180.00 | 180.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 1 105.00 | 5 440.00 | 46 183.00 | 50 060.00 | 52 855.64 |
| Profit of the financial year | 1 362.00 | - 267.00 | 2 136.00 | 2 795.00 | -10 474.68 |
| Shareholders equity total | 2 817.00 | 5 353.00 | 48 499.00 | 53 055.00 | 42 580.96 |
| Provisions | 11 958.00 | 12 486.00 | 9 339.55 | ||
| Non-current loans from credit institutions | 27 732.00 | 44 724.00 | 58 487.00 | 66 995.00 | 65 028.15 |
| Non-current other liabilities | 20 849.00 | 23 538.00 | 23 674.00 | 24 145.00 | 31 634.54 |
| Non-current liabilities total | 48 581.00 | 68 262.00 | 82 161.00 | 91 140.00 | 96 662.69 |
| Current loans from credit institutions | 2 094.00 | 3 894.00 | 2 952.00 | 2 372.00 | 2 418.34 |
| Current trade creditors | 229.00 | 632.00 | 597.00 | 220.00 | 416.90 |
| Current owed to group member | 141.00 | 121.23 | |||
| Short-term deferred tax liabilities | 326.00 | 12.00 | 224.00 | 366.00 | |
| Other non-interest bearing current liabilities | 3 734.00 | 3 382.00 | 4 505.00 | 4 195.00 | 4 096.79 |
| Current liabilities total | 6 383.00 | 7 920.00 | 8 278.00 | 7 294.00 | 7 053.25 |
| Balance sheet total (liabilities) | 57 781.00 | 81 535.00 | 150 896.00 | 163 975.00 | 155 636.46 |
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