Den Gamle Præstegård ApS — Credit Rating and Financial Key Figures
CVR number: 38433059
Tårsvej 39, Lendum 9870 Sindal
kjell@bryghuset-lendum-kro.dk
tel: 22221724
www.prestegaarden.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.43 | -53.70 | 61.26 | -12.69 | -17.44 |
| Total depreciation | -10.54 | -10.41 | -52.15 | ||
| EBIT | -23.96 | -64.11 | 9.11 | -12.69 | -17.44 |
| Other financial expenses | -0.03 | -0.04 | -0.02 | -0.01 | -0.74 |
| Pre-tax profit | -23.99 | -64.15 | 9.09 | -12.70 | -18.18 |
| Net earnings | -23.99 | -64.15 | 9.09 | -12.70 | -18.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.45 | 52.04 | |||
| Tangible assets total | 62.45 | 52.04 | |||
| Investments total | |||||
| Non-current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current trade debtors | 0.29 | ||||
| Current other receivables | 1.27 | 5.40 | 48.49 | 20.37 | 1.62 |
| Short term receivables total | 1.27 | 5.40 | 48.49 | 20.37 | 1.91 |
| Cash and bank deposits | 6.66 | 0.30 | 5.45 | 0.51 | |
| Cash and cash equivalents | 6.66 | 0.30 | 5.45 | 0.51 | |
| Balance sheet total (assets) | 80.38 | 67.74 | 63.94 | 30.88 | 11.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 134.42 | - 158.41 | - 222.56 | - 213.47 | - 226.17 |
| Profit of the financial year | -23.99 | -64.15 | 9.09 | -12.70 | -18.18 |
| Shareholders equity total | - 108.41 | - 172.56 | - 163.47 | - 176.17 | - 194.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current owed to participating | 182.64 | 234.30 | 209.41 | 201.05 | 192.80 |
| Other non-interest bearing current liabilities | 6.15 | 6.00 | 18.01 | 6.00 | 13.27 |
| Current liabilities total | 188.79 | 240.30 | 227.41 | 207.05 | 206.26 |
| Balance sheet total (liabilities) | 80.38 | 67.74 | 63.94 | 30.88 | 11.91 |
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