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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 949.24 | 4 353.21 | |
| Costs of manufacturing | -1 450.83 | -1 506.80 | |
| Gross profit | 1 099.22 | 2 498.41 | 2 846.41 |
| Employee benefit expenses | - 995.03 | -1 574.18 | -1 797.77 |
| Other operating expenses | - 909.42 | -1 007.26 | |
| Total depreciation | - 472.00 | ||
| EBIT | 104.19 | 14.80 | - 430.63 |
| Other financial income | 0.10 | 1.13 | |
| Other financial expenses | -0.75 | -0.06 | - 134.70 |
| Pre-tax profit | 103.44 | 14.85 | - 564.19 |
| Income taxes | -22.76 | -3.27 | |
| Net earnings | 80.68 | 11.58 | - 564.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 592.00 | ||
| Intangible assets total | 592.00 | ||
| Machinery and equipment | 486.00 | ||
| Tangible assets total | 486.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 140.00 | 52.00 | 52.00 |
| Inventories total | 140.00 | 52.00 | 52.00 |
| Current other receivables | 38.02 | 68.84 | 73.73 |
| Short term receivables total | 38.02 | 68.84 | 73.73 |
| Cash and bank deposits | 95.39 | 365.90 | 708.16 |
| Cash and cash equivalents | 95.39 | 365.90 | 708.16 |
| Balance sheet total (assets) | 273.41 | 486.74 | 1 911.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.68 | 92.26 | |
| Profit of the financial year | 80.68 | 11.58 | - 564.19 |
| Shareholders equity total | 120.68 | 132.26 | - 431.92 |
| Non-current advances received | 82.32 | 128.49 | 1 861.93 |
| Non-current liabilities total | 82.32 | 128.49 | 1 861.93 |
| Current trade creditors | 43.92 | 84.72 | 183.99 |
| Short-term deferred tax liabilities | 22.76 | 26.02 | |
| Other non-interest bearing current liabilities | 3.73 | 115.24 | 297.90 |
| Current liabilities total | 70.41 | 225.99 | 481.88 |
| Balance sheet total (liabilities) | 273.41 | 486.74 | 1 911.89 |
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