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Ejendomsselskabet Gimlinge ApS — Credit Rating and Financial Key Figures
CVR number: 44138948
Præstebakken 18, Gimlinge 4200 Slagelse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 542.67 | 368.56 |
| Total depreciation | -71.05 | -48.28 |
| EBIT | 471.62 | 320.28 |
| Other financial expenses | -88.00 | -95.95 |
| Pre-tax profit | 383.61 | 224.33 |
| Income taxes | -84.76 | -50.18 |
| Net earnings | 298.85 | 174.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 510.95 | 1 462.67 |
| Tangible assets total | 1 510.95 | 1 462.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.67 | 6.81 |
| Short term receivables total | 2.67 | 6.81 |
| Cash and bank deposits | 177.77 | 488.76 |
| Cash and cash equivalents | 177.77 | 488.76 |
| Balance sheet total (assets) | 1 691.38 | 1 958.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 298.85 | |
| Profit of the financial year | 298.85 | 174.16 |
| Shareholders equity total | 338.85 | 513.01 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 1 186.34 | |
| Short-term deferred tax liabilities | 60.54 | 42.32 |
| Other non-interest bearing current liabilities | 95.65 | 1 392.91 |
| Current liabilities total | 1 352.53 | 1 445.23 |
| Balance sheet total (liabilities) | 1 691.38 | 1 958.24 |
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