Gønge og Falkenberg ApS — Credit Rating and Financial Key Figures
CVR number: 41277491
Elmevej 4, 4295 Stenlille
info@falkenberg-entreprise.dk
tel: 21912541
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | - 130.25 | -6.25 | 506.88 |
| EBIT | -10.00 | - 130.25 | -6.25 | 506.88 |
| Other financial expenses | -52.00 | -78.00 | -82.00 | - 439.39 |
| Pre-tax profit | -62.00 | - 208.25 | -88.25 | 67.49 |
| Income taxes | 13.64 | 45.82 | 19.42 | -15.46 |
| Net earnings | -48.36 | - 162.44 | -68.83 | 52.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 951.00 | 9 067.15 | ||
| Advance payments and construction in progress | 3 951.00 | |||
| Tangible assets total | 3 951.00 | 3 951.00 | 9 067.15 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.68 | |||
| Current other receivables | 3 700.00 | 100.00 | ||
| Current deferred tax assets | 13.64 | 45.82 | 65.23 | 49.77 |
| Short term receivables total | 3 713.64 | 145.81 | 65.23 | 54.45 |
| Cash and bank deposits | 4 169.97 | |||
| Cash and cash equivalents | 4 169.97 | |||
| Balance sheet total (assets) | 3 713.64 | 4 096.82 | 4 016.23 | 13 291.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -48.36 | - 210.80 | - 279.63 | |
| Profit of the financial year | -48.36 | - 162.44 | -68.83 | 52.03 |
| Shareholders equity total | 51.64 | - 110.80 | - 179.63 | - 127.60 |
| Non-current other liabilities | 4 487.43 | |||
| Non-current liabilities total | 4 487.43 | |||
| Current trade creditors | 10.00 | 10.00 | 74.33 | 3 849.77 |
| Current owed to group member | 3 652.00 | 4 197.61 | 4 121.53 | 5 081.96 |
| Current liabilities total | 3 662.00 | 4 207.61 | 4 195.86 | 8 931.73 |
| Balance sheet total (liabilities) | 3 713.64 | 4 096.82 | 4 016.23 | 13 291.56 |
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