Porskjærhus Galten ApS — Credit Rating and Financial Key Figures
CVR number: 41246448
Vestermarken 19 A, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 567.99 | ||||
| External services | -54.77 | -21.47 | -68.95 | -33.77 | - 132.97 |
| Gross profit | -54.77 | -21.47 | -68.95 | -33.77 | 435.02 |
| EBIT | -54.77 | -21.47 | -68.95 | -33.77 | 435.02 |
| Other financial income | 0.07 | 2.39 | |||
| Other financial expenses | -52.47 | -28.02 | -27.91 | -1 033.38 | |
| Pre-tax profit | - 107.24 | -21.40 | -96.97 | -61.68 | - 595.97 |
| Income taxes | 22.07 | 1.68 | |||
| Net earnings | -85.17 | -19.71 | -96.97 | -61.68 | - 595.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 700.00 | 4 168.86 | 4 168.86 | 13 137.31 | 55 167.60 |
| Tangible assets total | 2 700.00 | 4 168.86 | 4 168.86 | 13 137.31 | 55 167.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.50 | ||||
| Current other receivables | -22.07 | ||||
| Current deferred tax assets | 44.14 | 1.75 | |||
| Short term receivables total | 22.07 | 1.75 | 189.50 | ||
| Cash and bank deposits | 0.48 | 124.39 | 117.67 | 512.35 | |
| Cash and cash equivalents | 0.48 | 124.39 | 117.67 | 512.35 | |
| Balance sheet total (assets) | 2 722.55 | 4 170.61 | 4 293.24 | 13 254.97 | 55 869.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 645.90 | 3 626.19 | 3 529.22 | 3 467.53 | |
| Profit of the financial year | -85.17 | -19.71 | -96.97 | -61.68 | - 595.97 |
| Shareholders equity total | -45.17 | 3 666.19 | 3 569.22 | 3 507.53 | 2 911.56 |
| Non-current loans from credit institutions | 8 000.00 | 46 838.09 | |||
| Non-current liabilities total | 8 000.00 | 46 838.09 | |||
| Current loans from credit institutions | 2.84 | 806.05 | |||
| Current trade creditors | 10.00 | 85.04 | |||
| Current owed to participating | 501.59 | 724.03 | 1 747.44 | 3 853.31 | |
| Current owed to group member | 2 757.72 | ||||
| Other non-interest bearing current liabilities | 1 035.00 | ||||
| Accruals and deferred income | 340.40 | ||||
| Current liabilities total | 2 767.72 | 504.42 | 724.03 | 1 747.44 | 6 119.80 |
| Balance sheet total (liabilities) | 2 722.55 | 4 170.61 | 4 293.24 | 13 254.97 | 55 869.45 |
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