Ejendomsselskabet Gartnerparken 8 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 43526170
Teglgårdsparken 34, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 185.11 | 839.52 |
| Employee benefit expenses | - 260.00 | - 252.00 |
| Reduction in value of non-current assets | 1 358.22 | |
| EBIT | - 445.11 | 1 945.74 |
| Other financial income | 69.18 | 68.01 |
| Other financial expenses | - 145.82 | - 932.95 |
| Pre-tax profit | - 521.75 | 1 080.80 |
| Income taxes | 113.81 | - 237.78 |
| Net earnings | - 407.93 | 843.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 40 865.67 | 47 784.00 |
| Tangible assets total | 40 865.67 | 47 784.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.09 | |
| Current deferred tax assets | 113.81 | 61.03 |
| Short term receivables total | 113.81 | 81.12 |
| Cash and bank deposits | 4 864.35 | 194.73 |
| Cash and cash equivalents | 4 864.35 | 194.73 |
| Balance sheet total (assets) | 45 843.84 | 48 059.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 10 000.00 | 9 592.07 |
| Profit of the financial year | - 407.93 | 843.02 |
| Shareholders equity total | 14 592.07 | 15 435.09 |
| Provisions | 298.81 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.64 | |
| Current owed to participating | 21 300.00 | 21 235.32 |
| Current owed to group member | 9 800.00 | 10 297.63 |
| Other non-interest bearing current liabilities | 151.77 | 782.36 |
| Current liabilities total | 31 251.77 | 32 325.95 |
| Balance sheet total (liabilities) | 45 843.84 | 48 059.85 |
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