Gemidan Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 38580930
Lufthavnsvej 5, 9400 Nørresundby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.05 | -5.13 | -15.41 | - 132.69 |
| EBIT | -27.05 | -5.13 | -15.41 | - 132.69 |
| Other financial income | 12.56 | 27.02 | 35.71 | 6 300.68 |
| Other financial expenses | -0.09 | -1.50 | -5.38 | -10 086.06 |
| Net income from associates (fin.) | 6 608.72 | 6 299.79 | 5 319.94 | 48 413.61 |
| Pre-tax profit | 6 594.14 | 6 320.17 | 5 334.86 | 44 495.55 |
| Income taxes | -0.53 | -4.49 | -3.31 | 731.66 |
| Net earnings | 6 593.61 | 6 315.68 | 5 331.55 | 45 227.22 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25 088.23 | 28 360.04 | 24 439.59 | |
| Investments total | 25 088.23 | 28 360.04 | 24 439.59 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 492.56 | 3 274.80 | 6 690.00 | 8 935.57 |
| Current deferred tax assets | 731.66 | |||
| Short term receivables total | 492.56 | 3 274.80 | 6 690.00 | 9 667.24 |
| Cash and bank deposits | 7.86 | 38.27 | 13.75 | 0.00 |
| Cash and cash equivalents | 7.86 | 38.27 | 13.75 | 0.00 |
| Balance sheet total (assets) | 25 588.65 | 31 673.11 | 31 143.33 | 9 667.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 6 500.00 | 6 700.00 | 8 650.00 | |
| Other reserves | 6 687.02 | 10 150.96 | 5 987.30 | |
| Retained earnings | 11 292.49 | 7 696.98 | 12 111.18 | -45 219.98 |
| Profit of the financial year | 6 593.61 | 6 315.68 | 5 331.55 | 45 227.22 |
| Shareholders equity total | 25 573.12 | 31 663.62 | 31 130.02 | 9 657.24 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 5.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 0.53 | 4.49 | 3.31 | |
| Current liabilities total | 15.53 | 9.49 | 13.31 | 10.00 |
| Balance sheet total (liabilities) | 25 588.65 | 31 673.11 | 31 143.33 | 9 667.24 |
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