Ejendomsselskabet Gartnerparken 7 Odense ApS — Credit Rating and Financial Key Figures
CVR number: 43476394
Teglgårdsparken 34, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 146.83 | 465.13 |
| Employee benefit expenses | - 260.00 | - 252.00 |
| Reduction in value of non-current assets | 860.97 | |
| EBIT | - 406.83 | 1 074.10 |
| Other financial income | 103.87 | 48.10 |
| Other financial expenses | - 215.55 | - 824.74 |
| Pre-tax profit | - 518.52 | 297.46 |
| Income taxes | 112.55 | -65.44 |
| Net earnings | - 405.97 | 232.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 38 279.78 | 44 424.32 |
| Tangible assets total | 38 279.78 | 44 424.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.11 | |
| Current deferred tax assets | 112.55 | 123.97 |
| Short term receivables total | 112.55 | 125.08 |
| Cash and bank deposits | 3 780.38 | |
| Cash and cash equivalents | 3 780.38 | |
| Balance sheet total (assets) | 42 172.71 | 44 549.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 10 000.00 | 9 594.03 |
| Profit of the financial year | - 405.97 | 232.02 |
| Shareholders equity total | 14 594.03 | 14 826.06 |
| Provisions | 189.41 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 16.04 | |
| Current trade creditors | 13.70 | |
| Current owed to group member | 27 555.86 | 28 780.60 |
| Other non-interest bearing current liabilities | 22.82 | 723.58 |
| Current liabilities total | 27 578.68 | 29 533.93 |
| Balance sheet total (liabilities) | 42 172.71 | 44 549.40 |
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