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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