Gammel Essendrup ApS — Credit Rating and Financial Key Figures
CVR number: 25712102
Hadstenvej 6, Laurbjerg 8870 Langå
jhy@humanhouse.com
tel: 86468808
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 872.32 | ||||
| External services | -10.36 | ||||
| Gross profit | - 882.69 | -7.38 | -6.69 | -6.44 | |
| EBIT | - 882.69 | -16.33 | -7.38 | -6.69 | -6.44 |
| Other financial expenses | -0.01 | -3.72 | -6.66 | -7.55 | |
| Net income from associates (fin.) | 647.11 | ||||
| Pre-tax profit | - 882.70 | 630.78 | -11.10 | -13.35 | -13.98 |
| Net earnings | - 882.70 | 630.78 | -11.10 | -13.35 | -13.98 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 352.90 | ||||
| Investments total | 352.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 196.72 | 1 073.47 | 951.77 | 938.42 | 924.43 |
| Cash and cash equivalents | 196.72 | 1 073.47 | 951.77 | 938.42 | 924.43 |
| Balance sheet total (assets) | 549.61 | 1 073.47 | 951.77 | 938.42 | 924.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | |||
| Retained earnings | 1 192.31 | 199.01 | 829.79 | 818.69 | 805.34 |
| Profit of the financial year | - 882.70 | 630.78 | -11.10 | -13.35 | -13.98 |
| Shareholders equity total | 542.61 | 1 065.39 | 943.69 | 930.34 | 916.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 1.08 | 1.08 | 1.08 | 1.08 | |
| Current liabilities total | 7.00 | 8.08 | 8.08 | 8.08 | 8.08 |
| Balance sheet total (liabilities) | 549.61 | 1 073.47 | 951.77 | 938.42 | 924.43 |
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