Grøndals Have - Haslev ApS
CVR number: 42464635
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -65.61 | - 230.48 | - 253.38 |
EBIT | -65.61 | - 230.48 | - 253.38 |
Other financial expenses | -49.37 | -89.02 | - 567.40 |
Pre-tax profit | - 114.98 | - 319.50 | - 537.08 |
Income taxes | 25.30 | 70.29 | 118.16 |
Net earnings | -89.69 | - 249.21 | - 418.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 4 213.57 | ||
Tangible assets total | 4 213.57 | ||
Investments total | |||
Long term receivables total | |||
Other stocks | 5 148.93 | 9 249.63 | |
Inventories total | 5 148.93 | 9 249.63 | |
Current trade debtors | 17.50 | ||
Current deferred tax assets | 25.30 | 70.29 | 118.16 |
Short term receivables total | 25.30 | 70.29 | 135.66 |
Cash and bank deposits | 69.39 | 112.25 | 126.49 |
Cash and cash equivalents | 69.39 | 112.25 | 126.49 |
Balance sheet total (assets) | 4 308.26 | 5 331.47 | 9 511.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 100.00 | 310.31 | 561.11 |
Profit of the financial year | -89.69 | - 249.21 | - 418.93 |
Shareholders equity total | 50.31 | 101.11 | 182.18 |
Non-current liabilities total | |||
Current trade creditors | 108.75 | 117.76 | 1 245.89 |
Current owed to group member | 4 149.20 | 5 112.60 | 8 083.70 |
Current liabilities total | 4 257.95 | 5 230.36 | 9 329.59 |
Balance sheet total (liabilities) | 4 308.26 | 5 331.47 | 9 511.77 |
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