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Ganløse Kro af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39151758
Bygaden 30, Ganløse 3660 Stenløse
Kontor@ganlosekro.dk
tel: 48183001
Ganlosekro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 878.17 | 5 921.28 | 5 289.51 | 5 636.16 | 6 211.07 |
| Employee benefit expenses | -4 006.95 | -5 171.34 | -4 990.25 | -5 244.07 | -5 748.10 |
| Total depreciation | - 262.73 | - 332.83 | - 309.57 | - 318.08 | - 235.06 |
| EBIT | 1 608.49 | 417.10 | -10.31 | 74.01 | 227.90 |
| Other financial income | 1.08 | 3.75 | 0.98 | ||
| Other financial expenses | -49.29 | -41.43 | -29.91 | -22.75 | -24.03 |
| Pre-tax profit | 1 559.20 | 375.67 | -39.14 | 55.00 | 204.86 |
| Income taxes | - 344.83 | -74.13 | 7.60 | -16.45 | -48.39 |
| Net earnings | 1 214.37 | 301.54 | -31.54 | 38.55 | 156.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.99 | 0.51 | |||
| Machinery and equipment | 1 106.85 | 1 155.01 | 918.84 | 645.86 | 488.40 |
| Tangible assets total | 1 137.84 | 1 155.52 | 918.84 | 645.86 | 488.40 |
| Investments total | 233.47 | 240.47 | 263.15 | 267.34 | 272.68 |
| Long term receivables total | |||||
| Finished products/goods | 115.04 | 115.04 | 115.04 | 115.04 | 115.04 |
| Inventories total | 115.04 | 115.04 | 115.04 | 115.04 | 115.04 |
| Current amounts owed by group member comp. | 5.72 | 13.86 | |||
| Current other receivables | 43.19 | 226.28 | 3.25 | 18.96 | 16.78 |
| Short term receivables total | 48.91 | 240.15 | 3.25 | 18.96 | 16.78 |
| Cash and bank deposits | 2 308.09 | 1 849.94 | 1 575.64 | 1 416.08 | 2 279.45 |
| Cash and cash equivalents | 2 308.09 | 1 849.94 | 1 575.64 | 1 416.08 | 2 279.45 |
| Balance sheet total (assets) | 3 843.34 | 3 601.11 | 2 875.91 | 2 463.28 | 3 172.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 100.00 | |||
| Retained earnings | - 607.06 | 307.31 | 608.85 | 577.31 | 515.87 |
| Profit of the financial year | 1 214.37 | 301.54 | -31.54 | 38.55 | 156.48 |
| Shareholders equity total | 657.31 | 958.85 | 627.31 | 665.87 | 822.34 |
| Provisions | 64.51 | 55.94 | 48.34 | 35.93 | 12.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.85 | 4.55 | |||
| Advances received | 642.08 | 659.98 | 668.25 | 516.49 | 801.38 |
| Current trade creditors | 452.91 | 636.34 | 302.34 | 291.74 | 487.80 |
| Current owed to participating | 527.63 | 456.48 | 277.02 | 74.20 | |
| Current owed to group member | 260.86 | 229.38 | 208.19 | ||
| Short-term deferred tax liabilities | 113.44 | 82.70 | 28.86 | 72.01 | |
| Other non-interest bearing current liabilities | 1 277.62 | 750.81 | 687.25 | 620.82 | 768.32 |
| Current liabilities total | 3 121.52 | 2 586.31 | 2 200.26 | 1 761.49 | 2 337.70 |
| Balance sheet total (liabilities) | 3 843.34 | 3 601.11 | 2 875.91 | 2 463.28 | 3 172.34 |
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