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Gedved Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 42600822
Norgesvej 1, 8700 Horsens
gedvedrent@gmail.com
gedvedrengøring.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 702.04 | 1 919.03 | 1 656.60 |
| Employee benefit expenses | -2 759.53 | -2 044.40 | -1 409.33 |
| Total depreciation | -8.08 | -8.08 | -8.08 |
| EBIT | -65.57 | - 133.45 | 239.19 |
| Other financial income | 0.00 | 1.75 | 3.77 |
| Other financial expenses | -8.40 | -16.86 | -6.58 |
| Pre-tax profit | -73.97 | - 148.56 | 236.39 |
| Income taxes | 1.63 | -11.96 | |
| Net earnings | -72.34 | - 148.56 | 224.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.63 | 21.55 | 13.47 |
| Tangible assets total | 29.63 | 21.55 | 13.47 |
| Other non-current investments | -38.00 | ||
| Investments total | |||
| Non-current other receivables | 30.41 | 30.41 | |
| Long term receivables total | 30.41 | 30.41 | |
| Inventories total | |||
| Current trade debtors | 112.15 | 188.15 | 188.57 |
| Current amounts owed by group member comp. | 4.00 | 6.51 | 11.10 |
| Prepayments and accrued income | 30.00 | 22.00 | 14.00 |
| Current other receivables | 175.00 | 12.63 | |
| Short term receivables total | 321.15 | 216.66 | 226.29 |
| Cash and bank deposits | 226.61 | 5.34 | 229.09 |
| Cash and cash equivalents | 226.61 | 5.34 | 229.09 |
| Balance sheet total (assets) | 577.38 | 273.96 | 499.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.89 | -57.45 | - 206.01 |
| Profit of the financial year | -72.34 | - 148.56 | 224.43 |
| Shareholders equity total | -17.45 | - 166.01 | 58.42 |
| Provisions | 1.63 | 0.21 | |
| Non-current liabilities total | |||
| Current trade creditors | 20.31 | 60.16 | 1.69 |
| Current owed to participating | 132.95 | 163.91 | 167.74 |
| Short-term deferred tax liabilities | 3.06 | ||
| Other non-interest bearing current liabilities | 438.52 | 215.90 | 271.21 |
| Current liabilities total | 594.84 | 439.97 | 440.63 |
| Balance sheet total (liabilities) | 579.01 | 273.96 | 499.26 |
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