Gedved Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 42600822
Norgesvej 1, 8700 Horsens
gedvedrent@gmail.com
gedvedrengøring.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 702.041 772.62
Employee benefit expenses-2 759.53-1 897.99
Total depreciation-8.08-8.08
EBIT-65.57- 133.45
Other financial income0.001.75
Other financial expenses-8.40-16.86
Pre-tax profit-73.97- 148.56
Income taxes1.63
Net earnings-72.34- 148.56

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment29.6321.55
Tangible assets total29.6321.55
Other non-current investments-38.00
Investments total
Non-current other receivables30.41
Long term receivables total30.41
Inventories total
Current trade debtors112.15188.15
Current amounts owed by group member comp.4.006.51
Prepayments and accrued income30.0022.00
Current other receivables175.00
Short term receivables total321.15216.66
Cash and bank deposits226.615.34
Cash and cash equivalents226.615.34
Balance sheet total (assets)577.38273.96

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings14.89-57.45
Profit of the financial year-72.34- 148.56
Shareholders equity total-17.45- 166.01
Provisions1.63
Non-current liabilities total
Current trade creditors20.3160.16
Current owed to participating132.95163.91
Short-term deferred tax liabilities3.06
Other non-interest bearing current liabilities438.52215.90
Current liabilities total594.84439.97
Balance sheet total (liabilities)579.01273.96
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