GAPJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35683445
Skjulhøj Allé 15, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 342.00 | 4 664.00 | 5 187.00 | 6 420.13 | 7 257.85 |
| Employee benefit expenses | - 204.00 | - 234.00 | - 616.00 | -2 852.28 | -2 344.74 |
| Other operating expenses | -7.88 | ||||
| Total depreciation | -1 294.00 | -51.00 | -55.00 | -51.45 | -51.72 |
| Reduction in value of non-current assets | 685.00 | -14 328.49 | 1 439.62 | ||
| EBIT | 1 844.00 | 4 379.00 | 5 201.00 | -10 819.96 | 6 301.01 |
| Other financial income | 6.00 | 387.00 | 0.16 | 5.90 | |
| Other financial expenses | -2 250.00 | -2 019.00 | -2 179.00 | -2 801.22 | -3 133.51 |
| Reduction non-current investment assets | -1.00 | ||||
| Pre-tax profit | - 401.00 | 2 360.00 | 3 409.00 | -13 621.02 | 3 173.40 |
| Income taxes | 134.00 | - 224.00 | - 614.00 | 3 146.34 | - 703.00 |
| Net earnings | - 267.00 | 2 136.00 | 2 795.00 | -10 474.68 | 2 470.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81 225.00 | 150 371.00 | 163 453.00 | 155 196.43 | 161 992.70 |
| Machinery and equipment | 204.00 | 186.00 | 130.00 | 70.69 | 18.97 |
| Tangible assets total | 81 429.00 | 150 557.00 | 163 583.00 | 155 267.12 | 162 011.67 |
| Investments total | |||||
| Non-current loans receivable | 21.00 | ||||
| Long term receivables total | 21.00 | ||||
| Inventories total | |||||
| Current trade debtors | 96.31 | 50.57 | |||
| Prepayments and accrued income | 61.94 | 69.39 | |||
| Current other receivables | 85.00 | 339.00 | 380.00 | 211.09 | 1.00 |
| Short term receivables total | 85.00 | 339.00 | 380.00 | 369.34 | 120.96 |
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 12.00 | ||||
| Balance sheet total (assets) | 81 535.00 | 150 896.00 | 163 975.00 | 155 636.46 | 162 132.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 440.00 | 46 183.00 | 50 060.00 | 52 855.64 | 42 380.96 |
| Profit of the financial year | - 267.00 | 2 136.00 | 2 795.00 | -10 474.68 | 2 470.40 |
| Shareholders equity total | 5 353.00 | 48 499.00 | 53 055.00 | 42 580.96 | 45 051.36 |
| Provisions | 11 958.00 | 12 486.00 | 9 339.55 | 10 042.55 | |
| Non-current loans from credit institutions | 44 724.00 | 58 487.00 | 66 995.00 | 65 028.15 | 62 959.51 |
| Non-current other liabilities | 23 538.00 | 23 674.00 | 24 145.00 | 20 817.23 | 21 665.35 |
| Non-current deferred tax liabilities | 57.71 | 59.49 | |||
| Non-current liabilities total | 68 262.00 | 82 161.00 | 91 140.00 | 85 903.09 | 84 684.36 |
| Current loans from credit institutions | 3 894.00 | 2 952.00 | 2 372.00 | 2 418.34 | 2 558.64 |
| Current trade creditors | 632.00 | 597.00 | 220.00 | 298.15 | 266.34 |
| Current owed to participating | 20 817.23 | 21 665.35 | |||
| Current owed to group member | 141.00 | 121.23 | 13 644.58 | ||
| Short-term deferred tax liabilities | 12.00 | 224.00 | 366.00 | ||
| Other non-interest bearing current liabilities | 3 382.00 | 4 505.00 | 4 195.00 | -5 971.43 | -15 780.56 |
| Accruals and deferred income | 129.34 | ||||
| Current liabilities total | 7 920.00 | 8 278.00 | 7 294.00 | 17 812.86 | 22 354.36 |
| Balance sheet total (liabilities) | 81 535.00 | 150 896.00 | 163 975.00 | 155 636.46 | 162 132.63 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.