GENERAL PRESTIGE ApS. VIBEKE FONNESBERG — Credit Rating and Financial Key Figures
CVR number: 12541309
Søndertorv 15, 6000 Kolding
tel: 75536363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.04 | 282.89 | 739.68 | 37.45 | 11.50 |
| Employee benefit expenses | - 244.44 | - 244.57 | -93.78 | - 124.55 | - 127.99 |
| EBIT | -97.40 | 38.32 | 645.89 | -87.10 | - 116.49 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.29 | -0.60 | -0.13 | ||
| Pre-tax profit | -97.69 | 37.72 | 645.76 | -87.09 | - 116.44 |
| Net earnings | -97.69 | 37.72 | 645.76 | -87.09 | - 116.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 575.10 | 744.48 | 903.71 | 950.84 | 879.86 |
| Inventories total | 575.10 | 744.48 | 903.71 | 950.84 | 879.86 |
| Current other receivables | 37.49 | 50.34 | 37.49 | 37.49 | 37.49 |
| Short term receivables total | 37.49 | 50.34 | 37.49 | 37.49 | 37.49 |
| Cash and bank deposits | 70.48 | 42.59 | 40.43 | 45.53 | 41.05 |
| Cash and cash equivalents | 70.48 | 42.59 | 40.43 | 45.53 | 41.05 |
| Balance sheet total (assets) | 683.08 | 837.41 | 981.63 | 1 033.86 | 958.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 710.79 | - 808.48 | - 770.76 | - 125.00 | - 212.09 |
| Profit of the financial year | -97.69 | 37.72 | 645.76 | -87.09 | - 116.44 |
| Shareholders equity total | - 683.48 | - 645.76 | 0.00 | -87.09 | - 203.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 182.92 | 156.80 | 179.95 | 201.98 | 137.02 |
| Current owed to participating | 685.83 | 804.95 | 916.63 | ||
| Other non-interest bearing current liabilities | 1 183.64 | 1 326.38 | 115.85 | 114.02 | 108.28 |
| Current liabilities total | 1 366.56 | 1 483.17 | 981.63 | 1 120.95 | 1 161.93 |
| Balance sheet total (liabilities) | 683.08 | 837.41 | 981.63 | 1 033.86 | 958.41 |
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