Gårdbutikken, Mols ApS — Credit Rating and Financial Key Figures
CVR number: 41230479
Egå Havvej 2 C, 8250 Egå
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 136.38 | 134.54 |
| Employee benefit expenses | - 178.50 | - 151.26 |
| Total depreciation | -5.75 | -5.75 |
| EBIT | -47.87 | -22.47 |
| Other financial expenses | -2.28 | -0.39 |
| Pre-tax profit | -50.15 | -22.86 |
| Net earnings | -50.15 | -22.86 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.25 | 11.50 |
| Tangible assets total | 17.25 | 11.50 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.53 | 31.48 |
| Inventories total | 25.53 | 31.48 |
| Current other receivables | 136.38 | 119.00 |
| Short term receivables total | 136.38 | 119.00 |
| Cash and bank deposits | 4.50 | 14.41 |
| Cash and cash equivalents | 4.50 | 14.41 |
| Balance sheet total (assets) | 183.67 | 176.39 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | -50.15 | |
| Profit of the financial year | -50.15 | -22.86 |
| Shareholders equity total | 39.85 | 16.99 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.33 | |
| Current trade creditors | 109.60 | 77.63 |
| Current owed to participating | 18.50 | 44.35 |
| Other non-interest bearing current liabilities | 14.38 | 37.42 |
| Current liabilities total | 143.81 | 159.40 |
| Balance sheet total (liabilities) | 183.67 | 176.39 |
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