KP GELBALLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28099584
Gelballevej 56, Gelballe 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.25 | -6.75 | -9.94 | -10.56 | -10.25 |
| EBIT | -18.25 | -6.75 | -9.94 | -10.56 | -10.25 |
| Other financial expenses | -0.68 | -2.35 | -2.07 | ||
| Pre-tax profit | -18.93 | -9.10 | -12.01 | -10.56 | -10.25 |
| Net earnings | -18.93 | -9.10 | -12.01 | -10.56 | -10.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Long term receivables total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 293.31 | 281.21 | 269.21 | 258.64 | 248.39 |
| Cash and cash equivalents | 293.31 | 281.21 | 269.21 | 258.64 | 248.39 |
| Balance sheet total (assets) | 2 093.32 | 2 081.21 | 2 069.21 | 2 058.64 | 2 048.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 847.75 | 1 828.82 | 1 819.71 | 1 807.70 | 1 797.14 |
| Profit of the financial year | -18.93 | -9.10 | -12.01 | -10.56 | -10.25 |
| Shareholders equity total | 2 078.82 | 2 069.72 | 2 057.70 | 2 047.14 | 2 036.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current liabilities total | 14.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Balance sheet total (liabilities) | 2 093.32 | 2 081.21 | 2 069.21 | 2 058.64 | 2 048.39 |
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