Henrik Yring, 445 Gadstrup ApS — Credit Rating and Financial Key Figures
CVR number: 33970609
Snoldelev Bygade 61 B, 4621 Gadstrup
886@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.78 | 4.07 | 3.99 | 4.87 | 5 172.53 |
| Employee benefit expenses | -2.51 | -3.02 | -3.31 | -3.84 | -4 133.16 |
| Total depreciation | -0.08 | -0.09 | -0.08 | -0.08 | -77.31 |
| EBIT | 1.19 | 0.97 | 0.60 | 0.95 | 962.05 |
| Other financial expenses | -0.14 | -0.17 | -0.20 | -0.20 | - 211.88 |
| Pre-tax profit | 1.05 | 0.80 | 0.40 | 0.75 | 750.17 |
| Income taxes | -0.23 | -0.18 | -0.09 | -0.17 | - 165.29 |
| Net earnings | 0.82 | 0.62 | 0.32 | 0.59 | 584.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.23 | 0.22 | 0.20 | 155.99 |
| Tangible assets total | 0.27 | 0.23 | 0.22 | 0.20 | 155.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.32 | 2.55 | 3.30 | 3.01 | 3 147.57 |
| Inventories total | 2.32 | 2.55 | 3.30 | 3.01 | 3 147.57 |
| Current trade debtors | 0.01 | 0.02 | 0.02 | 0.02 | 20.38 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.10 | 0.19 | 0.24 | 0.36 | 54.08 |
| Current deferred tax assets | 0.02 | 0.02 | 0.05 | 0.01 | 2.24 |
| Short term receivables total | 0.13 | 0.23 | 0.30 | 0.39 | 76.70 |
| Cash and bank deposits | 1.05 | 1.41 | 0.93 | 1.54 | 2 104.03 |
| Cash and cash equivalents | 1.05 | 1.41 | 0.93 | 1.54 | 2 104.03 |
| Balance sheet total (assets) | 3.78 | 4.42 | 4.76 | 5.15 | 5 484.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.28 | 0.24 | 0.26 | 0.13 | 311.66 |
| Profit of the financial year | 0.82 | 0.62 | 0.32 | 0.59 | 584.88 |
| Shareholders equity total | 0.84 | 1.16 | 0.88 | 1.01 | 1 196.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.20 | 2.66 | 3.34 | 3.59 | 3 716.55 |
| Short-term deferred tax liabilities | 0.01 | 16.69 | |||
| Other non-interest bearing current liabilities | 0.73 | 0.60 | 0.54 | 0.55 | 554.50 |
| Current liabilities total | 2.94 | 3.26 | 3.88 | 4.14 | 4 287.74 |
| Balance sheet total (liabilities) | 3.78 | 4.42 | 4.76 | 5.15 | 5 484.28 |
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