G & W HOEDAN ApS — Credit Rating and Financial Key Figures
CVR number: 32887902
Frifeltvej 6, 6870 Ølgod
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.15 | - 294.97 | 39.15 | 157.77 | 41.39 |
| Other operating expenses | - 170.53 | - 121.37 | |||
| Total depreciation | -85.05 | -38.42 | -38.42 | -61.15 | |
| EBIT | -4.90 | - 333.39 | 0.73 | -73.91 | -79.97 |
| Other financial income | 0.00 | ||||
| Other financial expenses | 0.01 | -0.26 | -0.91 | -1.09 | |
| Pre-tax profit | -4.89 | - 333.65 | -0.18 | -74.99 | -79.97 |
| Income taxes | 218.29 | 0.04 | 16.51 | 17.59 | |
| Net earnings | -4.89 | - 115.36 | -0.14 | -58.48 | -62.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Buildings | 22.73 | 22.73 | 22.73 | ||
| Machinery and equipment | 115.26 | 76.84 | 38.42 | 0.00 | |
| Tangible assets total | 937.99 | 899.57 | 861.15 | 800.00 | 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 357.00 | 204.50 | 97.00 | ||
| Inventories total | 357.00 | 204.50 | 97.00 | ||
| Current trade debtors | 33.96 | ||||
| Current other receivables | 55.58 | 51.15 | 1.32 | 3.25 | |
| Current deferred tax assets | 218.29 | 218.33 | 234.83 | 252.42 | |
| Short term receivables total | 55.58 | 303.40 | 218.33 | 236.14 | 255.67 |
| Cash and bank deposits | 452.60 | 51.64 | 257.40 | 65.47 | 35.37 |
| Cash and cash equivalents | 452.60 | 51.64 | 257.40 | 65.47 | 35.37 |
| Balance sheet total (assets) | 1 803.18 | 1 459.11 | 1 433.88 | 1 101.61 | 1 091.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 200.00 | 200.00 | 200.00 | 200.00 | |
| Other reserves | 200.00 | ||||
| Retained earnings | - 281.65 | - 286.55 | - 401.92 | - 402.06 | - 460.54 |
| Profit of the financial year | -4.89 | - 115.36 | -0.14 | -58.48 | -62.38 |
| Shareholders equity total | -6.55 | - 121.91 | - 122.06 | - 180.54 | - 242.92 |
| Provisions | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.08 | 65.00 | 6.61 | 0.62 | |
| Current owed to participating | 1 605.24 | 1 298.11 | 1 320.20 | 1 157.15 | 1 214.95 |
| Other non-interest bearing current liabilities | 184.41 | 197.91 | 215.73 | 98.39 | 98.39 |
| Current liabilities total | 1 789.73 | 1 561.02 | 1 535.93 | 1 262.15 | 1 313.96 |
| Balance sheet total (liabilities) | 1 803.18 | 1 459.11 | 1 433.88 | 1 101.61 | 1 091.04 |
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