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Den Lille Græske ApS — Credit Rating and Financial Key Figures
CVR number: 42318531
Ørrildvej 79, Kousted 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 262.85 | - 108.52 | -12.26 | 51.72 |
| Total depreciation | -41.28 | -41.28 | -41.28 | -41.28 |
| EBIT | - 304.14 | - 149.81 | -53.54 | 10.44 |
| Other financial expenses | -43.52 | -45.09 | -59.95 | -43.79 |
| Pre-tax profit | - 347.66 | - 194.90 | - 113.49 | -33.35 |
| Net earnings | - 347.66 | - 194.90 | - 113.49 | -33.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 227.91 | 2 186.62 | 2 145.34 | 2 104.05 |
| Tangible assets total | 2 227.91 | 2 186.62 | 2 145.34 | 2 104.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 87.62 | |||
| Inventories total | 87.62 | |||
| Prepayments and accrued income | 6.53 | |||
| Current other receivables | 3.89 | 13.29 | 10.00 | 10.00 |
| Short term receivables total | 3.89 | 13.29 | 10.00 | 16.53 |
| Cash and bank deposits | 131.65 | 83.52 | 17.70 | 23.97 |
| Cash and cash equivalents | 131.65 | 83.52 | 17.70 | 23.97 |
| Balance sheet total (assets) | 2 451.07 | 2 283.44 | 2 173.03 | 2 144.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 347.66 | - 542.56 | - 656.05 | |
| Profit of the financial year | - 347.66 | - 194.90 | - 113.49 | -33.35 |
| Shareholders equity total | - 307.66 | - 502.56 | - 616.05 | - 649.40 |
| Non-current loans from credit institutions | 720.00 | 720.00 | 720.00 | 720.00 |
| Non-current owed to group member | 1 860.00 | 1 950.00 | 1 950.00 | 1 950.00 |
| Non-current liabilities total | 2 580.00 | 2 670.00 | 2 670.00 | 2 670.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 166.73 | 103.99 | 107.08 | 111.95 |
| Current liabilities total | 178.73 | 115.99 | 119.08 | 123.95 |
| Balance sheet total (liabilities) | 2 451.07 | 2 283.44 | 2 173.03 | 2 144.55 |
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