Den Gyldne Hane 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43255711
Vestre Havnevej 34, Havnebyen 4583 Sjællands Odde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.29 | 270.87 |
| Employee benefit expenses | - 468.81 | - 392.91 |
| Total depreciation | -20.00 | |
| EBIT | - 387.53 | - 142.04 |
| Other financial income | 0.01 | |
| Other financial expenses | -4.45 | |
| Pre-tax profit | - 391.98 | - 142.03 |
| Income taxes | 84.55 | 9.24 |
| Net earnings | - 307.43 | - 132.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.00 | 80.00 |
| Tangible assets total | 100.00 | 80.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 43.00 | 59.00 |
| Inventories total | 43.00 | 59.00 |
| Current other receivables | 0.05 | 10.03 |
| Current deferred tax assets | 71.07 | 83.70 |
| Short term receivables total | 71.12 | 93.73 |
| Cash and bank deposits | 42.73 | 112.19 |
| Cash and cash equivalents | 42.73 | 112.19 |
| Balance sheet total (assets) | 256.85 | 344.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 307.43 | |
| Profit of the financial year | - 307.43 | - 132.79 |
| Shareholders equity total | - 267.43 | - 400.22 |
| Non-current liabilities total | ||
| Current owed to participating | 173.26 | 345.93 |
| Other non-interest bearing current liabilities | 351.02 | 399.21 |
| Current liabilities total | 524.28 | 745.15 |
| Balance sheet total (liabilities) | 256.85 | 344.92 |
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