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groenneskov baadsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40732284
Provstegade 15, 8900 Randers C
info@groenneskovbaadsgaard.com
tel: 20463077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.00 | 206.00 | 41.00 | -49.00 | -30.11 |
| Employee benefit expenses | - 211.00 | - 231.00 | - 113.00 | -10.00 | |
| Total depreciation | -11.00 | -16.00 | -16.00 | -28.00 | |
| EBIT | -55.00 | -41.00 | -88.00 | -87.00 | -30.11 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -0.11 | |||
| Pre-tax profit | -55.00 | -42.00 | -88.00 | -87.00 | -30.22 |
| Income taxes | 12.00 | 9.00 | 19.00 | 19.00 | 6.65 |
| Net earnings | -43.00 | -33.00 | -69.00 | -68.00 | -23.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.00 | 45.00 | 29.00 | ||
| Tangible assets total | 61.00 | 45.00 | 29.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 134.00 | 128.00 | 45.00 | 45.00 | 45.49 |
| Inventories total | 134.00 | 128.00 | 45.00 | 45.00 | 45.49 |
| Current trade debtors | 6.00 | 1.00 | 28.00 | ||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 16.00 | 6.00 | 6.00 | ||
| Current deferred tax assets | 33.00 | 42.00 | 61.00 | 80.00 | 86.53 |
| Short term receivables total | 55.00 | 49.00 | 90.00 | 86.00 | 86.53 |
| Cash and bank deposits | 79.00 | 81.00 | 31.00 | 10.00 | 1.85 |
| Cash and cash equivalents | 79.00 | 81.00 | 31.00 | 10.00 | 1.85 |
| Balance sheet total (assets) | 329.00 | 303.00 | 195.00 | 141.00 | 133.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.00 | - 119.00 | - 152.00 | - 221.00 | - 288.41 |
| Profit of the financial year | -43.00 | -33.00 | -69.00 | -68.00 | -23.57 |
| Shareholders equity total | -79.00 | - 112.00 | - 181.00 | - 249.00 | - 271.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.01 | ||||
| Current trade creditors | 55.00 | 33.00 | |||
| Current owed to participating | 307.00 | 343.00 | 365.00 | 379.00 | 392.85 |
| Other non-interest bearing current liabilities | 46.00 | 39.00 | 11.00 | 11.00 | 10.00 |
| Current liabilities total | 408.00 | 415.00 | 376.00 | 390.00 | 405.86 |
| Balance sheet total (liabilities) | 329.00 | 303.00 | 195.00 | 141.00 | 133.87 |
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