Gershøj Kro ApS — Credit Rating and Financial Key Figures
CVR number: 43202162
Gershøj Havnevej 14 A, Gershøj 4070 Kirke Hyllinge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 099.22 | 2 498.41 |
| Employee benefit expenses | - 995.03 | -1 574.18 |
| Other operating expenses | - 909.42 | |
| EBIT | 104.19 | 14.80 |
| Other financial income | 0.10 | |
| Other financial expenses | -0.75 | -0.06 |
| Pre-tax profit | 103.44 | 14.85 |
| Income taxes | -22.76 | -3.27 |
| Net earnings | 80.68 | 11.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 140.00 | 52.00 |
| Inventories total | 140.00 | 52.00 |
| Current other receivables | 38.02 | 68.84 |
| Short term receivables total | 38.02 | 68.84 |
| Cash and bank deposits | 95.39 | 365.90 |
| Cash and cash equivalents | 95.39 | 365.90 |
| Balance sheet total (assets) | 273.41 | 486.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 80.68 | |
| Profit of the financial year | 80.68 | 11.58 |
| Shareholders equity total | 120.68 | 132.26 |
| Non-current advances received | 82.32 | 128.49 |
| Non-current liabilities total | 82.32 | 128.49 |
| Current trade creditors | 43.92 | 84.72 |
| Short-term deferred tax liabilities | 22.76 | 26.02 |
| Other non-interest bearing current liabilities | 3.73 | 115.24 |
| Current liabilities total | 70.41 | 225.99 |
| Balance sheet total (liabilities) | 273.41 | 486.74 |
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