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EJENDOMSSELSKABET GETTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32669387
Søndergade 4, 9320 Hjallerup
tel: 98281052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.48 | 589.89 | 769.13 | 776.04 | 670.38 |
| Reduction in value of non-current assets | - 396.90 | 65.60 | |||
| EBIT | 382.58 | 589.89 | 769.13 | 776.04 | 735.99 |
| Other financial income | 1.00 | 430.69 | 1.17 | 4.99 | 6.36 |
| Other financial expenses | - 416.71 | - 219.31 | - 413.01 | - 461.62 | - 384.34 |
| Pre-tax profit | -33.14 | 801.26 | 357.29 | 319.40 | 358.01 |
| Income taxes | 6.78 | - 176.29 | -78.63 | -70.27 | -78.81 |
| Net earnings | -26.36 | 624.97 | 278.66 | 249.13 | 279.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 653.09 | 11 653.09 | 11 653.09 | 11 653.09 | 11 718.70 |
| Tangible assets total | 11 653.09 | 11 653.09 | 11 653.09 | 11 653.09 | 11 718.70 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current trade debtors | 79.69 | ||||
| Current amounts owed by group member comp. | 42.17 | 137.98 | 123.76 | 552.52 | 573.91 |
| Prepayments and accrued income | 25.28 | 22.02 | 24.60 | 32.41 | 49.09 |
| Current other receivables | 14.88 | 0.05 | |||
| Short term receivables total | 162.01 | 160.01 | 148.36 | 584.93 | 623.05 |
| Cash and bank deposits | 0.89 | 1.35 | |||
| Cash and cash equivalents | 0.89 | 1.35 | |||
| Balance sheet total (assets) | 11 866.00 | 11 813.10 | 11 801.45 | 12 239.38 | 12 341.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 2 310.17 | 2 283.81 | 2 908.79 | 3 187.44 | 3 436.58 |
| Profit of the financial year | -26.36 | 624.97 | 278.66 | 249.13 | 279.21 |
| Shareholders equity total | 2 413.81 | 3 038.79 | 3 317.45 | 3 566.58 | 3 845.79 |
| Provisions | 417.56 | 419.25 | 420.95 | 422.64 | 438.77 |
| Non-current loans from credit institutions | 8 109.13 | 7 154.91 | 6 907.00 | 7 320.48 | 7 031.09 |
| Non-current liabilities total | 8 109.13 | 7 154.91 | 6 907.00 | 7 320.48 | 7 031.09 |
| Current loans from credit institutions | 737.81 | 897.65 | 778.41 | 707.39 | 814.38 |
| Advances received | 16.83 | 16.83 | 32.03 | 23.23 | 23.08 |
| Current trade creditors | 22.44 | 27.12 | 22.50 | 25.24 | 22.54 |
| Current owed to group member | 60.73 | 17.81 | 183.72 | 42.24 | 42.66 |
| Short-term deferred tax liabilities | 46.85 | 174.59 | 76.93 | 68.57 | 62.68 |
| Other non-interest bearing current liabilities | 40.84 | 66.15 | 62.47 | 63.00 | 60.75 |
| Current liabilities total | 925.49 | 1 200.15 | 1 156.06 | 929.68 | 1 026.09 |
| Balance sheet total (liabilities) | 11 866.00 | 11 813.10 | 11 801.45 | 12 239.38 | 12 341.74 |
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