GKHK ApS — Credit Rating and Financial Key Figures
CVR number: 34897905
Østerågade 16, Nr Broby 5672 Broby
gert0kabel@hotmail.com
tel: 40428738
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.51 | 62.50 | 94.65 | 18.73 | 312.04 |
| Employee benefit expenses | -11.69 | -0.26 | - 105.64 | ||
| Total depreciation | - 103.55 | - 101.37 | - 114.05 | -63.98 | - 173.47 |
| EBIT | - 230.06 | -38.87 | -31.09 | -45.51 | - 112.73 |
| Other financial expenses | -0.01 | -0.53 | -0.69 | -0.05 | |
| Pre-tax profit | - 230.07 | -38.87 | -31.62 | -46.19 | - 112.78 |
| Net earnings | - 230.07 | -38.87 | -31.62 | -46.19 | - 112.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 117.33 | 3 117.33 | 3 597.86 | 4 074.77 | 5 696.47 |
| Buildings | 20.50 | 9.50 | 22.50 | 101.67 | 70.34 |
| Tangible assets total | 3 137.83 | 3 126.83 | 3 620.36 | 4 176.45 | 5 766.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 77.70 | 66.47 | 82.45 | 65.61 | 31.59 |
| Cash and cash equivalents | 77.70 | 66.47 | 82.45 | 65.61 | 31.59 |
| Balance sheet total (assets) | 3 215.53 | 3 193.30 | 3 702.80 | 4 242.06 | 5 798.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 238.24 | - 468.31 | - 507.18 | - 538.80 | - 585.00 |
| Profit of the financial year | - 230.07 | -38.87 | -31.62 | -46.19 | - 112.78 |
| Shareholders equity total | - 388.31 | - 427.18 | - 458.80 | - 505.00 | - 617.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 17.55 | 19.50 | 21.88 | 28.69 |
| Current owed to participating | 3 519.89 | 3 519.83 | 4 040.01 | 4 593.19 | 6 258.59 |
| Other non-interest bearing current liabilities | 66.70 | 83.10 | 102.10 | 131.99 | 128.90 |
| Current liabilities total | 3 603.84 | 3 620.48 | 4 161.60 | 4 747.05 | 6 416.18 |
| Balance sheet total (liabilities) | 3 215.53 | 3 193.30 | 3 702.80 | 4 242.06 | 5 798.40 |
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