Ejendomsselskabet Gammel Køge Landevej 746 ApS — Credit Rating and Financial Key Figures
CVR number: 44142198
Støden 6, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.28 | 195.81 |
| Total depreciation | -45.77 | -90.24 |
| EBIT | 35.51 | 105.56 |
| Other financial income | 0.22 | 3.07 |
| Other financial expenses | -35.73 | - 101.99 |
| Pre-tax profit | 6.65 | |
| Income taxes | -3.43 | |
| Net earnings | 3.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 654.23 | 2 563.99 |
| Tangible assets total | 2 654.23 | 2 563.99 |
| Investments total | ||
| Deferred tax assets | 100.70 | 104.28 |
| Long term receivables total | 100.70 | 104.28 |
| Inventories total | ||
| Current amounts owed by group member comp. | 162.15 | 204.11 |
| Prepayments and accrued income | 7.03 | |
| Current other receivables | 33.00 | |
| Short term receivables total | 169.18 | 237.11 |
| Balance sheet total (assets) | 2 924.11 | 2 905.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 3.22 | |
| Shareholders equity total | 40.00 | 43.22 |
| Provisions | 500.00 | 500.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.41 | |
| Current owed to group member | 2 233.00 | 2 294.83 |
| Short-term deferred tax liabilities | 100.70 | 7.00 |
| Other non-interest bearing current liabilities | 37.00 | 60.32 |
| Current liabilities total | 2 384.11 | 2 362.16 |
| Balance sheet total (liabilities) | 2 924.11 | 2 905.38 |
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