Gøg & Gokke Marked ApS — Credit Rating and Financial Key Figures
CVR number: 37131423
Østergade 20, 8450 Hammel
ggmarked@gmail.com
tel: 31958931
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.34 | 38.71 | -21.82 |
| Employee benefit expenses | -1.78 | -66.13 | -15.25 |
| Other operating expenses | -67.17 | ||
| Total depreciation | -5.12 | -6.83 | |
| EBIT | -9.25 | -34.24 | - 104.24 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | -9.25 | -34.24 | - 104.25 |
| Income taxes | 2.03 | 7.53 | -9.57 |
| Net earnings | -7.21 | -26.71 | - 113.81 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.00 | 22.17 | |
| Tangible assets total | 29.00 | 22.17 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.00 | 5.78 | |
| Inventories total | 2.00 | 5.78 | |
| Prepayments and accrued income | 14.86 | ||
| Current other receivables | 65.92 | 68.83 | 0.44 |
| Current deferred tax assets | 2.03 | 9.57 | |
| Short term receivables total | 82.81 | 78.40 | 0.44 |
| Cash and bank deposits | 65.72 | 48.70 | 22.35 |
| Cash and cash equivalents | 65.72 | 48.70 | 22.35 |
| Balance sheet total (assets) | 179.53 | 155.04 | 22.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.21 | -33.92 | |
| Profit of the financial year | -7.21 | -26.71 | - 113.81 |
| Shareholders equity total | 42.79 | 16.08 | -97.74 |
| Non-current liabilities total | |||
| Current trade creditors | 20.84 | 22.31 | 9.80 |
| Other non-interest bearing current liabilities | 115.90 | 116.66 | 110.73 |
| Current liabilities total | 136.75 | 138.97 | 120.53 |
| Balance sheet total (liabilities) | 179.53 | 155.04 | 22.79 |
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