K/S Gentofte Bymidte — Credit Rating and Financial Key Figures
CVR number: 44030926
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 436.06 |
| Reduction in value of non-current assets | 0.15 |
| EBIT | 436.22 |
| Other financial income | 0.69 |
| Other financial expenses | - 725.89 |
| Pre-tax profit | - 288.99 |
| Net earnings | - 288.99 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 46 267.00 |
| Tangible assets total | 46 267.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 3.43 |
| Current other receivables | 14.38 |
| Short term receivables total | 17.81 |
| Cash and bank deposits | 559.23 |
| Cash and cash equivalents | 559.23 |
| Balance sheet total (assets) | 46 844.04 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 21 860.00 |
| Profit of the financial year | - 288.99 |
| Shareholders equity total | 21 571.01 |
| Non-current loans from credit institutions | 24 454.42 |
| Non-current liabilities total | 24 454.42 |
| Current loans from credit institutions | 602.18 |
| Current trade creditors | 22.50 |
| Current owed to group member | 41.62 |
| Other non-interest bearing current liabilities | 152.30 |
| Current liabilities total | 818.60 |
| Balance sheet total (liabilities) | 46 844.04 |
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