Fætter Guf Med Halstørklæde ApS — Credit Rating and Financial Key Figures
CVR number: 43331329
Gammelhave 14, Lysabild 6470 Sydals
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.92 | -7.50 | 160.87 |
| Employee benefit expenses | -52.10 | ||
| Total depreciation | -5.20 | ||
| EBIT | -17.92 | -7.50 | 103.57 |
| Other financial income | 0.11 | ||
| Other financial expenses | -0.03 | -0.14 | |
| Pre-tax profit | -17.95 | -7.50 | 103.54 |
| Income taxes | -19.65 | ||
| Net earnings | -17.95 | -7.50 | 83.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.80 | ||
| Tangible assets total | 46.80 | ||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 27.51 | 27.51 | |
| Current other receivables | 18.85 | ||
| Short term receivables total | 27.51 | 27.51 | 18.85 |
| Cash and bank deposits | 0.04 | 0.04 | 139.95 |
| Cash and cash equivalents | 0.04 | 0.04 | 139.95 |
| Balance sheet total (assets) | 47.55 | 47.55 | 225.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.95 | -25.45 | |
| Profit of the financial year | -17.95 | -7.50 | 83.89 |
| Shareholders equity total | 22.05 | 14.55 | 98.44 |
| Provisions | 1.72 | ||
| Non-current liabilities total | |||
| Current trade creditors | 16.74 | ||
| Current owed to participating | 11.38 | ||
| Short-term deferred tax liabilities | 17.93 | ||
| Other non-interest bearing current liabilities | 25.50 | 33.00 | 79.40 |
| Current liabilities total | 25.50 | 33.00 | 125.45 |
| Balance sheet total (liabilities) | 47.55 | 47.55 | 225.60 |
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