G & G ApS — Credit Rating and Financial Key Figures

CVR number: 26874181
Elverdalsvej 57 B, 8270 Højbjerg
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-10.32-10.62270.00249.51102.48
Employee benefit expenses-3.57-2.48
Total depreciation-15.72-0.68
EBIT-26.04-11.30270.00245.9499.99
Other financial income4.534.714.90
Other financial expenses-11.88-14.64-13.61-8.31-8.24
Pre-tax profit-33.40-21.23261.30237.6391.75
Income taxes-6.97
Net earnings-33.40-21.23261.30237.6384.78

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Machinery and equipment0.68
Tangible assets total0.68
Investments total
Long term receivables total
Finished products/goods178.83178.83
Inventories total178.83178.83
Prepayments and accrued income0.60
Current other receivables117.80124.55139.6414.351.88
Short term receivables total117.80125.14139.6414.351.88
Cash and bank deposits63.35426.72536.27
Cash and cash equivalents63.35426.72536.27
Balance sheet total (assets)118.48125.14381.82619.90538.15

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 175.65- 209.04- 230.2731.03268.66
Profit of the financial year-33.40-21.23261.30237.6384.78
Shareholders equity total-84.04- 105.27156.03393.66478.44
Non-current liabilities total
Current loans from credit institutions164.53190.45
Current trade creditors5.005.0055.3749.625.46
Short-term deferred tax liabilities6.97
Other non-interest bearing current liabilities33.6034.97170.42176.6147.27
Accruals and deferred income-0.60
Current liabilities total202.53230.41225.79226.2459.71
Balance sheet total (liabilities)118.48125.14381.82619.90538.15
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