GOK Møldrup ApS — Credit Rating and Financial Key Figures
CVR number: 43319590
Nybovænget 27, 9632 Møldrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 49.00 | - 112.52 |
| Employee benefit expenses | - 100.00 | - 100.67 |
| Other operating expenses | -30.00 | |
| EBIT | -81.00 | - 213.19 |
| Other financial income | 1.00 | 2 018.79 |
| Other financial expenses | -2 641.00 | |
| Pre-tax profit | -2 721.00 | 1 805.60 |
| Income taxes | 619.00 | - 397.23 |
| Net earnings | -2 102.00 | 1 408.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 32.00 | |
| Current deferred tax assets | 619.00 | 272.64 |
| Short term receivables total | 651.00 | 272.64 |
| Other current investments | 18 783.00 | 22 076.05 |
| Cash and bank deposits | 2 114.00 | 550.19 |
| Cash and cash equivalents | 20 897.00 | 22 626.24 |
| Balance sheet total (assets) | 21 548.00 | 22 898.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23 602.00 | 21 350.13 |
| Profit of the financial year | -2 102.00 | 1 408.37 |
| Shareholders equity total | 21 540.00 | 22 798.50 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 8.00 | 100.38 |
| Current liabilities total | 8.00 | 100.38 |
| Balance sheet total (liabilities) | 21 548.00 | 22 898.88 |
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