GBB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43620282
Sankt Knuds Vej 23 C, 1903 Frederiksberg C
tel: 33934221
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -84.42 | - 261.88 |
EBIT | -84.42 | - 261.88 |
Other financial income | 2.71 | 4.53 |
Other financial expenses | - 295.69 | - 535.28 |
Pre-tax profit | - 377.39 | - 792.63 |
Income taxes | 83.03 | 174.38 |
Net earnings | - 294.37 | - 618.25 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 138.67 | 15 352.40 |
Tangible assets total | 9 138.67 | 15 352.40 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 251.95 | 354.11 |
Current deferred tax assets | 83.03 | 174.38 |
Short term receivables total | 334.98 | 528.49 |
Cash and bank deposits | 620.03 | 338.72 |
Cash and cash equivalents | 620.03 | 338.72 |
Balance sheet total (assets) | 10 093.67 | 16 219.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 294.37 | |
Profit of the financial year | - 294.37 | - 618.25 |
Shareholders equity total | - 254.37 | - 872.62 |
Non-current owed to group member | 8 030.32 | 16 658.55 |
Non-current owed to participating | 516.77 | |
Non-current deferred tax liabilities | 1 755.40 | |
Non-current liabilities total | 10 302.49 | 16 658.55 |
Current trade creditors | 45.55 | 433.69 |
Current liabilities total | 45.55 | 433.69 |
Balance sheet total (liabilities) | 10 093.67 | 16 219.62 |
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