Gendrup Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 42432555
Baunevej 5, 2630 Taastrup
sgendrup@gmail.com
tel: 51255295
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 636.00 | 1 027.58 | 1 439.34 |
| Employee benefit expenses | - 533.00 | - 836.72 | -1 361.58 |
| Total depreciation | -25.00 | -19.02 | -19.02 |
| EBIT | 78.00 | 171.84 | 58.75 |
| Other financial income | 18.33 | ||
| Other financial expenses | -17.00 | -0.75 | -7.13 |
| Pre-tax profit | 61.00 | 171.09 | 69.95 |
| Income taxes | -14.00 | -37.84 | -15.59 |
| Net earnings | 47.00 | 133.25 | 54.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 70.00 | 50.83 | 31.80 |
| Tangible assets total | 70.00 | 50.83 | 31.80 |
| Investments total | |||
| Non-current loans receivable | 54.00 | 100.31 | 118.64 |
| Long term receivables total | 54.00 | 100.31 | 118.64 |
| Inventories total | |||
| Current trade debtors | 86.00 | 209.90 | 341.89 |
| Prepayments and accrued income | 78.84 | 62.21 | |
| Current other receivables | 0.01 | ||
| Short term receivables total | 86.00 | 288.75 | 404.12 |
| Cash and bank deposits | 126.00 | 128.92 | 92.55 |
| Cash and cash equivalents | 126.00 | 128.92 | 92.55 |
| Balance sheet total (assets) | 336.00 | 568.80 | 647.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.29 | 180.55 | |
| Profit of the financial year | 47.00 | 133.25 | 54.36 |
| Shareholders equity total | 87.00 | 220.54 | 274.91 |
| Provisions | 14.00 | 28.53 | 20.68 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 23.74 | 47.17 | |
| Other non-interest bearing current liabilities | 235.00 | 295.99 | 304.36 |
| Current liabilities total | 235.00 | 319.73 | 351.53 |
| Balance sheet total (liabilities) | 336.00 | 568.80 | 647.12 |
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