EJENDOMSSELSKABET GETTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32669387
Søndergade 4, 9320 Hjallerup
tel: 98281052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.41 | 779.48 | 589.89 | 769.13 | 776.04 |
| Employee benefit expenses | -1.69 | ||||
| Reduction in value of non-current assets | 1 192.49 | - 396.90 | |||
| EBIT | 1 947.21 | 382.58 | 589.89 | 769.13 | 776.04 |
| Other financial income | 14.56 | 1.00 | 430.69 | 1.17 | 4.99 |
| Other financial expenses | - 373.75 | - 416.71 | - 219.31 | - 413.01 | - 461.62 |
| Pre-tax profit | 1 588.02 | -33.14 | 801.26 | 357.29 | 319.40 |
| Income taxes | - 349.47 | 6.78 | - 176.29 | -78.63 | -70.27 |
| Net earnings | 1 238.55 | -26.36 | 624.97 | 278.66 | 249.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 722.17 | 11 653.09 | 11 653.09 | 11 653.09 | 11 653.09 |
| Tangible assets total | 11 722.17 | 11 653.09 | 11 653.09 | 11 653.09 | 11 653.09 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current trade debtors | 105.78 | 79.69 | |||
| Current amounts owed by group member comp. | 45.05 | 42.17 | 137.98 | 123.76 | 552.52 |
| Prepayments and accrued income | 20.55 | 25.28 | 22.02 | 24.60 | 32.41 |
| Current other receivables | 29.52 | 14.88 | |||
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 242.89 | 162.01 | 160.01 | 148.36 | 584.93 |
| Cash and bank deposits | 0.89 | 1.35 | |||
| Cash and cash equivalents | 0.89 | 1.35 | |||
| Balance sheet total (assets) | 12 015.06 | 11 866.00 | 11 813.10 | 11 801.45 | 12 239.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 1 071.62 | 2 310.17 | 2 283.81 | 2 908.79 | 3 187.44 |
| Profit of the financial year | 1 238.55 | -26.36 | 624.97 | 278.66 | 249.13 |
| Shareholders equity total | 2 440.17 | 2 413.81 | 3 038.79 | 3 317.45 | 3 566.58 |
| Provisions | 503.19 | 417.56 | 419.25 | 420.95 | 422.64 |
| Non-current loans from credit institutions | 8 179.15 | 8 109.13 | 7 154.91 | 6 907.00 | 7 320.48 |
| Non-current liabilities total | 8 179.15 | 8 109.13 | 7 154.91 | 6 907.00 | 7 320.48 |
| Current loans from credit institutions | 659.92 | 737.81 | 897.65 | 778.41 | 707.39 |
| Advances received | 20.93 | 16.83 | 16.83 | 32.03 | 23.23 |
| Current trade creditors | 22.00 | 22.44 | 27.12 | 22.50 | 25.24 |
| Current owed to group member | 63.96 | 60.73 | 17.81 | 183.72 | 42.24 |
| Short-term deferred tax liabilities | 85.43 | 46.85 | 174.59 | 76.93 | 68.57 |
| Other non-interest bearing current liabilities | 40.32 | 40.84 | 66.15 | 62.47 | 63.00 |
| Current liabilities total | 892.56 | 925.49 | 1 200.15 | 1 156.06 | 929.68 |
| Balance sheet total (liabilities) | 12 015.06 | 11 866.00 | 11 813.10 | 11 801.45 | 12 239.38 |
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