EJENDOMSSELSKABET GESAGERVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 30695259
Lundagervej 31, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 170.89 | ||||
| Gross profit | - 170.89 | - 170.99 | - 177.47 | - 172.42 | - 164.99 |
| EBIT | - 170.89 | - 170.99 | - 177.47 | - 172.42 | - 164.99 |
| Other financial income | 8.27 | 5.80 | 4.00 | 3.40 | 3.50 |
| Other financial expenses | -0.15 | -0.55 | -0.33 | ||
| Pre-tax profit | - 162.63 | - 165.19 | - 173.62 | - 169.57 | - 161.82 |
| Income taxes | 36.01 | 36.34 | 38.20 | 37.23 | 35.53 |
| Net earnings | - 126.62 | - 128.85 | - 135.42 | - 132.34 | - 126.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 |
| Tangible assets total | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 | 15 106.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 580.97 | 432.12 | 322.13 | 161.87 | 3.57 |
| Current other receivables | 3.02 | 4.53 | |||
| Current deferred tax assets | 71.36 | 72.35 | 74.54 | 75.43 | 72.76 |
| Short term receivables total | 655.36 | 509.00 | 396.67 | 237.30 | 76.33 |
| Cash and bank deposits | 29.53 | 47.04 | 23.94 | 50.97 | 85.65 |
| Cash and cash equivalents | 29.53 | 47.04 | 23.94 | 50.97 | 85.65 |
| Balance sheet total (assets) | 15 791.57 | 15 662.72 | 15 527.30 | 15 394.96 | 15 268.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 15 792.19 | 15 665.57 | 15 536.72 | 15 401.30 | 15 268.96 |
| Profit of the financial year | - 126.62 | - 128.85 | - 135.42 | - 132.34 | - 126.29 |
| Shareholders equity total | 15 791.57 | 15 662.72 | 15 527.30 | 15 394.96 | 15 268.67 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 15 791.57 | 15 662.72 | 15 527.30 | 15 394.96 | 15 268.67 |
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