Ghita Ventzel ApS — Credit Rating and Financial Key Figures
CVR number: 39784181
Stationsvej 24, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 455.66 | -99.56 | -40.73 | -23.59 |
| Employee benefit expenses | - 453.96 | -2.53 | ||
| Total depreciation | -4.00 | -16.00 | ||
| EBIT | -2.30 | - 115.56 | -43.26 | -23.59 |
| Other financial expenses | -0.16 | -0.16 | -0.18 | -0.37 |
| Pre-tax profit | -2.45 | - 115.72 | -43.45 | -23.96 |
| Income taxes | 6.76 | 8.71 | ||
| Net earnings | -2.45 | - 108.96 | -34.74 | -23.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.00 | |||
| Tangible assets total | 16.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.75 | |||
| Current amounts owed by group member comp. | 8.71 | |||
| Current deferred tax assets | 6.76 | |||
| Short term receivables total | 18.75 | 6.76 | 8.71 | |
| Cash and bank deposits | 73.00 | 14.31 | 42.42 | 0.06 |
| Cash and cash equivalents | 73.00 | 14.31 | 42.42 | 0.06 |
| Balance sheet total (assets) | 107.76 | 21.07 | 51.13 | 0.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 111.41 | |||
| Retained earnings | 108.96 | - 111.41 | -50.13 | |
| Profit of the financial year | -2.45 | - 108.96 | -34.74 | -23.96 |
| Shareholders equity total | 47.55 | -61.41 | -96.15 | -24.09 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.37 | |||
| Current owed to group member | 39.04 | 32.28 | ||
| Other non-interest bearing current liabilities | 55.84 | 43.44 | 115.00 | 24.15 |
| Current liabilities total | 60.21 | 82.48 | 147.28 | 24.15 |
| Balance sheet total (liabilities) | 107.76 | 21.07 | 51.13 | 0.06 |
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