Gimm Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41781076
Hassellunden 4 B, Lille Smørum 2765 Smørum
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-28.75294.99275.04
Total depreciation-47.07-52.13
EBIT-28.75247.93222.91
Other financial income2.372.93
Other financial expenses-16.38- 247.15-94.41
Pre-tax profit-45.133.14131.43
Income taxes9.93-1.91-30.71
Net earnings-35.201.23100.72

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters4 129.584 135.79
Tangible assets total4 129.584 135.79
Investments total
Long term receivables total
Inventories total
Current trade debtors3.78
Prepayments and accrued income6.70
Current other receivables4 150.0022.11
Short term receivables total4 150.003.7828.82
Cash and bank deposits37.71752.11811.05
Cash and cash equivalents37.71752.11811.05
Balance sheet total (assets)4 187.714 885.474 975.65

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings1 787.691 788.92
Profit of the financial year-35.201.23100.72
Shareholders equity total4.801 828.921 929.64
Non-current loans from credit institutions2 786.312 866.28
Non-current liabilities total2 786.312 866.28
Current loans from credit institutions2 889.0997.2110.05
Current trade creditors13.896.55
Current owed to group member1 283.8230.71
Other non-interest bearing current liabilities10.00159.14132.41
Current liabilities total4 182.91270.24179.72
Balance sheet total (liabilities)4 187.714 885.474 975.65
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