GURRE HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 75450818
Kongevejen 268, Rørtang 3070 Snekkersten
tel: 49223351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.96 | - 116.42 | 71.97 | 114.92 | 36.76 |
| Employee benefit expenses | - 178.62 | -15.53 | -7.26 | -5.00 | -0.79 |
| Total depreciation | -19.21 | -20.82 | |||
| EBIT | - 106.88 | - 121.71 | 64.72 | 109.92 | 35.97 |
| Other financial income | 0.32 | 1.57 | |||
| Other financial expenses | -23.62 | -18.95 | -20.62 | -9.68 | -11.31 |
| Pre-tax profit | - 130.18 | - 140.66 | 44.10 | 101.81 | 24.66 |
| Net earnings | - 130.18 | - 140.66 | 44.10 | 101.81 | 24.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.95 | 31.13 | |||
| Tangible assets total | 51.95 | 31.13 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.66 | 143.73 | 114.71 | 25.61 | 36.06 |
| Prepayments and accrued income | 73.00 | 88.00 | |||
| Current other receivables | 178.17 | 3.91 | 0.45 | 6.73 | 66.00 |
| Short term receivables total | 280.83 | 220.63 | 203.16 | 32.35 | 102.06 |
| Cash and bank deposits | 18.35 | 45.84 | 66.56 | 439.97 | 425.49 |
| Cash and cash equivalents | 18.35 | 45.84 | 66.56 | 439.97 | 425.49 |
| Balance sheet total (assets) | 351.13 | 297.61 | 269.72 | 472.32 | 527.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 203.89 | - 312.07 | - 452.72 | - 408.63 | - 306.82 |
| Profit of the financial year | - 130.18 | - 140.66 | 44.10 | 101.81 | 24.66 |
| Shareholders equity total | - 134.07 | - 252.72 | - 208.63 | - 106.82 | -82.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.68 | 3.57 | 3.70 | 3.60 | |
| Current owed to participating | 187.99 | 163.79 | |||
| Current owed to group member | 177.43 | 145.95 | 12.19 | 12.19 | 12.81 |
| Other non-interest bearing current liabilities | 242.08 | 334.49 | 396.49 | 305.59 | 293.84 |
| Accruals and deferred income | 66.32 | 69.67 | 69.67 | 135.67 | |
| Current liabilities total | 485.20 | 550.33 | 478.34 | 579.13 | 609.71 |
| Balance sheet total (liabilities) | 351.13 | 297.61 | 269.72 | 472.32 | 527.55 |
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