Gammelhavn Vejle Micro Living ApS — Credit Rating and Financial Key Figures
CVR number: 42549207
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 245.00 | - 790.27 | -52 776.97 |
| EBIT | - 245.00 | - 790.27 | -52 776.97 |
| Other financial income | 1 406.86 | 908.61 | |
| Other financial expenses | -1 410.63 | - 910.77 | |
| Pre-tax profit | - 245.00 | - 794.05 | -52 779.13 |
| Income taxes | 53.90 | 174.69 | 11 611.41 |
| Net earnings | - 191.10 | - 619.36 | -41 167.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 56 081.36 | 109 211.57 | 87 976.84 |
| Inventories total | 56 081.36 | 109 211.57 | 87 976.84 |
| Current trade debtors | 0.00 | ||
| Current amounts owed by group member comp. | 13 111.77 | ||
| Current other receivables | 2 541.69 | 1 401.31 | |
| Current deferred tax assets | 470.42 | 10 248.57 | |
| Short term receivables total | 3 012.11 | 14 513.08 | 10 248.57 |
| Cash and bank deposits | 47.00 | 142.16 | 83.47 |
| Cash and cash equivalents | 47.00 | 142.16 | 83.47 |
| Balance sheet total (assets) | 59 140.47 | 123 866.81 | 98 308.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Retained earnings | - 165.47 | 28 215.94 | |
| Profit of the financial year | - 191.10 | - 619.36 | -41 167.72 |
| Shareholders equity total | - 151.10 | - 744.82 | -12 901.79 |
| Provisions | 416.52 | 565.20 | |
| Non-current owed to group member | 53 549.85 | 10 000.00 | |
| Non-current liabilities total | 53 549.85 | 10 000.00 | |
| Current loans from credit institutions | 14 500.45 | 14 329.97 | |
| Current trade creditors | 5 044.52 | 926.44 | 7 512.90 |
| Current owed to group member | 53 830.53 | 55 069.69 | 69 737.81 |
| Other non-interest bearing current liabilities | 9 629.99 | ||
| Current liabilities total | 58 875.04 | 70 496.59 | 101 210.67 |
| Balance sheet total (liabilities) | 59 140.47 | 123 866.81 | 98 308.88 |
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