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Ginnerup Company ApS — Credit Rating and Financial Key Figures
CVR number: 35477225
Heslehøj Alle 4, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 81 838.00 | 66 225.00 | 64 974.05 | 70 224.11 |
| Employee benefit expenses | -14 985.97 | -17 880.14 | ||
| Other operating expenses | - 553.91 | - 490.05 | ||
| Total depreciation | - 126.50 | - 259.56 | ||
| EBIT | 52 801.00 | 24 479.00 | 49 307.67 | 51 594.36 |
| Other financial income | 3 677.51 | 3 187.91 | ||
| Other financial expenses | -3 753.69 | -2 788.10 | ||
| Net income from associates (fin.) | -61.66 | 55.66 | ||
| Pre-tax profit | 38 979.00 | 17 419.00 | 49 169.83 | 52 049.83 |
| Income taxes | -10 924.73 | -11 536.71 | ||
| Net earnings | 38 979.00 | 17 419.00 | 38 245.10 | 40 513.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 593.45 | |||
| Intangible rights | 272.36 | 2 083.57 | ||
| Intangible assets total | 1 865.82 | 2 083.57 | ||
| Buildings | 9.28 | 583.27 | ||
| Machinery and equipment | 2.17 | |||
| Other tangible assets | 904.96 | 904.96 | ||
| Tangible assets total | 916.41 | 1 488.23 | ||
| Investments total | 138 841.00 | 165 682.00 | 71 822.72 | 71 899.10 |
| Non-current other receivables | 250.84 | 253.35 | ||
| Long term receivables total | 250.84 | 253.35 | ||
| Finished products/goods | 51 011.13 | 56 289.61 | ||
| Advance payments | 5 243.04 | 9 015.08 | ||
| Inventories total | 56 254.17 | 65 304.70 | ||
| Current trade debtors | 13 742.21 | 23 765.60 | ||
| Prepayments and accrued income | 898.88 | 979.66 | ||
| Current other receivables | 19 623.05 | 10 509.48 | ||
| Short term receivables total | 34 264.14 | 35 254.74 | ||
| Other current investments | 91.24 | 91.24 | ||
| Cash and bank deposits | 5 975.89 | 6 097.31 | ||
| Cash and cash equivalents | 6 067.13 | 6 188.55 | ||
| Balance sheet total (assets) | 138 841.00 | 165 682.00 | 171 441.23 | 182 472.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 75 215.00 | 49 201.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 450.00 | ||
| Retained earnings | -38 979.00 | -17 419.00 | 30 350.95 | 58 550.71 |
| Profit of the financial year | 38 979.00 | 17 419.00 | 38 245.10 | 40 513.12 |
| Minority interest (BS) | 11 773.53 | 12 501.88 | ||
| Shareholders equity total | 75 215.00 | 49 201.00 | 80 749.59 | 112 095.71 |
| Provisions | 2 276.71 | 2 664.02 | ||
| Non-current loans from credit institutions | 51 603.24 | 33 401.34 | ||
| Non-current deferred tax liabilities | 10 850.20 | 11 149.40 | ||
| Non-current liabilities total | 62 453.44 | 44 550.74 | ||
| Current bonds | 11 000.00 | |||
| Current loans from credit institutions | 320.53 | 405.29 | ||
| Advances received | 1 521.21 | 1 385.84 | ||
| Current trade creditors | 7 535.33 | 15 811.96 | ||
| Current owed to participating | 2 000.00 | 2 090.00 | ||
| Short-term deferred tax liabilities | 3.39 | |||
| Other non-interest bearing current liabilities | 3 584.41 | 3 465.31 | ||
| Current liabilities total | 25 961.49 | 23 161.79 | ||
| Balance sheet total (liabilities) | 75 215.00 | 49 201.00 | 171 441.23 | 182 472.24 |
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