GITTE FREDERIKSEN KJØLBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33747322
Møllevej 19, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.13 | -8.00 | -7.50 | -12.31 |
| EBIT | -8.25 | -8.13 | -8.00 | -7.50 | -12.31 |
| Other financial income | 0.00 | 0.28 | 0.36 | ||
| Other financial expenses | -0.77 | -2.65 | -1.55 | -1.93 | -18.25 |
| Pre-tax profit | -9.01 | -10.77 | -9.55 | -9.14 | -30.19 |
| Net earnings | -9.01 | -10.77 | -9.55 | -9.14 | -30.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 150.00 | ||||
| Investments total | 1 150.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.32 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 8.32 | |||
| Cash and bank deposits | 500.05 | 288.30 | 166.73 | 96.03 | 77.70 |
| Cash and cash equivalents | 500.05 | 288.30 | 166.73 | 96.03 | 77.70 |
| Balance sheet total (assets) | 500.05 | 289.30 | 166.73 | 104.35 | 1 227.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 113.00 | 50.00 | ||
| Retained earnings | 200.76 | 78.75 | 17.98 | 8.43 | -0.72 |
| Profit of the financial year | -9.01 | -10.77 | -9.55 | -9.14 | -30.19 |
| Shareholders equity total | 491.75 | 280.98 | 158.43 | 99.28 | 69.09 |
| Non-current loans from credit institutions | 1 038.21 | ||||
| Non-current liabilities total | 1 038.21 | ||||
| Current bonds | 114.00 | ||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 1.33 | ||||
| Other non-interest bearing current liabilities | 8.30 | 8.32 | 8.30 | 0.07 | 0.07 |
| Current liabilities total | 8.30 | 8.32 | 8.30 | 5.07 | 120.40 |
| Balance sheet total (liabilities) | 500.05 | 289.30 | 166.73 | 104.35 | 1 227.70 |
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