Gerbild Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43391232
Bregnevej 22, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 773.31 | 573.77 |
| External services | - 289.14 | - 194.82 |
| Gross profit | 484.17 | 378.95 |
| Total depreciation | -22.00 | -29.60 |
| EBIT | 462.17 | 349.36 |
| Other financial income | 0.01 | 0.03 |
| Other financial expenses | - 293.10 | - 199.93 |
| Pre-tax profit | 169.08 | 149.45 |
| Income taxes | -38.33 | -39.39 |
| Net earnings | 130.74 | 110.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 308.45 | 5 726.26 |
| Tangible assets total | 4 308.45 | 5 726.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.76 | 19.04 |
| Short term receivables total | 10.76 | 19.04 |
| Cash and bank deposits | 3.63 | |
| Cash and cash equivalents | 3.63 | |
| Balance sheet total (assets) | 4 322.85 | 5 745.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 130.74 | |
| Profit of the financial year | 130.74 | 110.06 |
| Shareholders equity total | 170.74 | 280.81 |
| Non-current loans from credit institutions | 2 666.82 | 2 710.11 |
| Non-current liabilities total | 2 666.82 | 2 710.11 |
| Current loans from credit institutions | 54.52 | 1 062.75 |
| Current trade creditors | 5.79 | |
| Current owed to group member | 1 178.40 | 1 612.64 |
| Short-term deferred tax liabilities | 42.04 | 39.39 |
| Other non-interest bearing current liabilities | 204.53 | 39.59 |
| Current liabilities total | 1 485.28 | 2 754.37 |
| Balance sheet total (liabilities) | 4 322.85 | 5 745.29 |
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