GANER MØLLE ApS. SKJERN — Credit Rating and Financial Key Figures

CVR number: 12148690
Grønningen 53, Hornsyld 8783 Hornsyld
Steen@skjern-net.dk
tel: 61501156
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-53.97-14.25249.43-18.47-53.48
Employee benefit expenses- 120.00
Total depreciation-10.69-10.69-10.69-10.69-29.67
EBIT-64.66-24.94118.74-29.16-83.14
Other financial income6.593.65-4.8473.0550.51
Other financial expenses-6.43-39.73-1.47-0.03-0.47
Net income from associates (fin.)1 024.48679.3515.72
Pre-tax profit959.97618.33128.1543.86-33.10
Income taxes14.2113.41-25.03-9.82
Net earnings974.18631.74103.1134.04-33.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 750.341 739.651 728.96447.671 834.66
Tangible assets total1 750.341 739.651 728.96447.671 834.66
Holdings in group member companies1 360.761 340.111 355.83
Investments total1 360.761 340.111 355.83
Non-current other receivables357.14
Long term receivables total357.14
Inventories total
Current amounts owed by group member comp.252.9547.25
Current other receivables340.14357.14
Current deferred tax assets290.91232.3021.70111.9696.03
Short term receivables total543.86279.5421.70452.10453.17
Other current investments156.43133.34132.05185.58195.53
Cash and bank deposits1 520.872 353.132 349.411 688.91568.27
Cash and cash equivalents1 677.302 486.472 481.471 874.49763.80
Balance sheet total (assets)5 332.265 845.785 587.963 131.403 051.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Asset revaluation reserve1 007.671 007.671 007.67
Shares repurchased56.5057.201 000.0062.0067.50
Other reserves244.21223.57239.28
Retained earnings2 074.803 012.432 628.452 847.522 814.06
Profit of the financial year974.18631.74103.1134.04-33.10
Shareholders equity total4 487.365 062.605 108.523 073.562 978.46
Provisions240.53238.53236.53
Non-current liabilities total
Current owed to group member95.46
Short-term deferred tax liabilities265.70201.8810.45
Other non-interest bearing current liabilities338.67342.77137.0057.8473.17
Current liabilities total604.37544.65242.9157.8473.17
Balance sheet total (liabilities)5 332.265 845.785 587.963 131.403 051.63
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