GØNGEHUSFARMEN ApS

CVR number: 37793485
Gøngehusvej 259, 2970 Hørsholm
kontakt@goengehusfarmen.dk
tel: 26364654
www.goengehusfarmen.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-96.12-30.52448.77225.29391.02
Employee benefit expenses- 181.13- 147.95- 141.79- 236.41- 332.72
Total depreciation- 102.95- 103.47- 111.16- 121.04- 149.62
EBIT- 380.21- 281.94195.81- 132.16-91.32
Other financial expenses-67.00-83.76-52.07-52.67-46.70
Pre-tax profit- 447.20- 365.70143.74- 184.83- 138.01
Net earnings- 447.20- 365.70143.74- 184.83- 138.01

Assets (kDKK)

20192020202120222023
Development expenditure9.747.545.33
Intangible assets total9.747.545.33
Buildings277.92237.38196.84156.30115.76
Machinery and equipment289.41226.48264.72386.42279.55
Tangible assets total567.33463.86461.56542.72395.31
Investments total
Long term receivables total
Inventories total
Current trade debtors11.6857.3245.80
Prepayments and accrued income1.323.7917.6818.37
Current other receivables17.5760.7437.7042.0268.98
Short term receivables total17.5762.0753.17117.03133.15
Cash and bank deposits308.29582.48855.78900.09481.80
Cash and cash equivalents308.29582.48855.78900.09481.80
Balance sheet total (assets)893.181 108.401 380.251 567.371 015.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 642.00-1 089.20-1 454.90-1 311.16-1 495.99
Profit of the financial year- 447.20- 365.70143.74- 184.83- 138.01
Shareholders equity total-1 039.20-1 404.90-1 261.16-1 445.99-1 584.00
Non-current other liabilities85.31121.90159.55127.51109.56
Non-current liabilities total85.31121.90159.55127.51109.56
Advances received5.88135.68138.0673.83
Current trade creditors20.0026.8868.9096.2081.05
Current owed to group member32.3627.8028.9323.0927.61
Other non-interest bearing current liabilities1 788.842 336.732 248.352 628.502 307.54
Current liabilities total1 847.082 391.402 481.862 885.852 490.03
Balance sheet total (liabilities)893.181 108.401 380.251 567.371 015.59
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