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DEN GAMLE KRO, HORNSLET 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34801436
Rosenholmvej 3, 8543 Hornslet
corneliussencb@gmail.com
tel: 40204473
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 513.36 | 4 353.11 | 3 942.61 | 4 964.44 | 4 727.84 |
| Employee benefit expenses | -2 160.47 | -3 580.70 | -3 722.84 | -3 910.89 | -4 469.36 |
| Other operating expenses | -66.88 | -11.51 | |||
| Total depreciation | -23.30 | -19.09 | -28.43 | -8.29 | -11.22 |
| EBIT | 329.59 | 753.33 | 124.46 | 1 033.75 | 247.26 |
| Other financial income | 16.06 | 22.33 | 12.38 | 0.47 | 97.85 |
| Other financial expenses | -29.51 | -24.14 | -60.35 | -40.86 | -14.61 |
| Pre-tax profit | 316.13 | 751.52 | 76.48 | 993.36 | 330.49 |
| Income taxes | -79.53 | - 166.46 | -24.67 | - 206.44 | -78.06 |
| Net earnings | 236.61 | 585.06 | 51.81 | 786.91 | 252.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.25 | 16.16 | 21.38 | 13.08 | 1.87 |
| Advance payments and construction in progress | 206.62 | 689.24 | 1 312.31 | ||
| Tangible assets total | 241.87 | 705.40 | 1 333.69 | 13.08 | 1.87 |
| Investments total | 3.39 | 9.39 | 9.39 | 9.39 | 9.39 |
| Long term receivables total | |||||
| Finished products/goods | 91.60 | 133.20 | 114.39 | 103.40 | 144.00 |
| Inventories total | 91.60 | 133.20 | 114.39 | 103.40 | 144.00 |
| Current trade debtors | 121.79 | 360.13 | 198.68 | 173.07 | 95.91 |
| Current owed by particip. interest comp. | 251.98 | 585.32 | 777.31 | 1 233.46 | 1 643.06 |
| Prepayments and accrued income | 42.75 | 29.96 | 55.40 | 111.80 | 165.12 |
| Current other receivables | 36.42 | 70.06 | 227.11 | 277.79 | 146.66 |
| Current deferred tax assets | 5.81 | 6.62 | 8.48 | 11.15 | 7.00 |
| Short term receivables total | 458.74 | 1 052.08 | 1 266.98 | 1 807.26 | 2 057.75 |
| Cash and bank deposits | 750.36 | 164.66 | 278.67 | 678.02 | 130.90 |
| Cash and cash equivalents | 750.36 | 164.66 | 278.67 | 678.02 | 130.90 |
| Balance sheet total (assets) | 1 545.95 | 2 064.73 | 3 003.12 | 2 611.16 | 2 343.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 508.67 | - 271.99 | 313.07 | 364.88 | 1 151.79 |
| Profit of the financial year | 236.61 | 585.06 | 51.81 | 786.91 | 252.43 |
| Shareholders equity total | - 192.06 | 393.06 | 444.88 | 1 231.79 | 1 484.22 |
| Non-current liabilities total | |||||
| Advances received | 91.99 | 60.50 | 15.87 | 56.28 | 61.94 |
| Current trade creditors | 234.63 | 143.45 | 451.36 | 541.02 | 367.97 |
| Current owed to participating | 205.92 | 111.23 | 114.27 | 5.15 | |
| Current owed to group member | 506.56 | 1 149.51 | |||
| Short-term deferred tax liabilities | 9.78 | 177.05 | 201.16 | 24.45 | 32.22 |
| Other non-interest bearing current liabilities | 1 195.70 | 672.88 | 626.08 | 752.47 | 397.57 |
| Current liabilities total | 1 738.02 | 1 671.67 | 2 558.24 | 1 379.37 | 859.69 |
| Balance sheet total (liabilities) | 1 545.95 | 2 064.73 | 3 003.12 | 2 611.16 | 2 343.91 |
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