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Gottfredsens Park og Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 44920689
Sandby 36, 4520 Svinninge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.40 | -59.39 |
| Total depreciation | -5.11 | -10.22 |
| EBIT | -24.51 | -69.62 |
| Other financial income | 0.00 | |
| Other financial expenses | -4.78 | -53.21 |
| Pre-tax profit | -29.29 | - 122.82 |
| Income taxes | 5.93 | 25.38 |
| Net earnings | -23.37 | -97.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 839.89 | |
| Buildings | 839.89 | 835.63 |
| Other tangible assets | - 839.89 | |
| Tangible assets total | 839.89 | 835.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.12 | |
| Prepayments and accrued income | 1.87 | |
| Current deferred tax assets | 5.93 | 31.31 |
| Short term receivables total | 7.80 | 40.42 |
| Cash and bank deposits | 2.78 | |
| Cash and cash equivalents | 2.78 | |
| Balance sheet total (assets) | 847.69 | 878.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.44 | -20.92 |
| Profit of the financial year | -23.37 | -97.44 |
| Shareholders equity total | 19.08 | -78.36 |
| Non-current loans from credit institutions | 752.96 | |
| Non-current liabilities total | 752.96 | |
| Current loans from credit institutions | 30.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 35.65 | 897.69 |
| Current owed to group member | 42.18 | |
| Other non-interest bearing current liabilities | 7.34 | |
| Current liabilities total | 75.65 | 957.20 |
| Balance sheet total (liabilities) | 847.69 | 878.84 |
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