Gjesing Østergård Øko ApS — Credit Rating and Financial Key Figures
CVR number: 39326426
Auningvej 73, Gjesing 8963 Auning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 110.08 | 774.86 | 763.25 | 733.22 | 642.52 |
Employee benefit expenses | -1 052.38 | - 752.19 | - 760.42 | - 731.35 | - 645.28 |
EBIT | 57.70 | 22.66 | 2.83 | 1.86 | -2.77 |
Other financial income | 0.01 | 0.13 | |||
Other financial expenses | -1.46 | -1.12 | -0.43 | -0.35 | -0.45 |
Pre-tax profit | 56.23 | 21.54 | 2.40 | 1.53 | -3.08 |
Income taxes | -12.76 | -4.91 | -0.55 | -0.33 | 0.71 |
Net earnings | 43.48 | 16.64 | 1.85 | 1.20 | -2.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 577.59 | 302.75 | 286.46 | 380.88 | 297.60 |
Current deferred tax assets | 3.45 | 3.67 | 2.71 | ||
Short term receivables total | 577.59 | 302.75 | 289.91 | 384.56 | 300.31 |
Cash and bank deposits | 9.00 | 5.91 | |||
Cash and cash equivalents | 9.00 | 5.91 | |||
Balance sheet total (assets) | 577.59 | 302.75 | 298.91 | 390.47 | 300.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 37.00 | ||||
Retained earnings | 18.35 | 61.83 | 78.46 | 80.32 | 81.52 |
Profit of the financial year | 43.48 | 16.64 | 1.85 | 1.20 | -2.37 |
Shareholders equity total | 101.83 | 118.47 | 120.32 | 121.52 | 119.15 |
Non-current liabilities total | |||||
Current loans from credit institutions | 23.79 | 12.88 | 0.73 | ||
Current trade creditors | 4.00 | 5.77 | 6.00 | 5.05 | 5.53 |
Short-term deferred tax liabilities | 15.40 | 2.91 | |||
Other non-interest bearing current liabilities | 432.57 | 162.74 | 172.59 | 263.89 | 174.91 |
Current liabilities total | 475.76 | 184.29 | 178.59 | 268.94 | 181.16 |
Balance sheet total (liabilities) | 577.59 | 302.75 | 298.91 | 390.47 | 300.31 |
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