Gjølbygaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37161861
Limfjordsgade 67, Gjøl 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.70 | -13.62 | -16.22 | -21.73 | -23.92 |
| Total depreciation | -42.16 | ||||
| EBIT | -13.70 | -13.62 | -16.22 | -21.73 | -66.08 |
| Other financial income | 274.64 | 160.59 | 28.55 | 81.42 | 73.94 |
| Other financial expenses | - 301.22 | - 174.21 | -70.33 | - 113.55 | - 108.36 |
| Net income from associates (fin.) | -1 156.17 | 950.99 | - 247.99 | - 107.11 | -96.14 |
| Pre-tax profit | -1 196.46 | 923.75 | - 305.99 | - 160.97 | - 196.65 |
| Net earnings | -1 196.46 | 923.75 | - 305.99 | - 160.97 | - 196.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 379.49 | ||||
| Tangible assets total | 379.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 724.29 | 700.87 | 387.20 | 4.89 | 0.10 |
| Short term receivables total | 4 724.29 | 700.87 | 387.20 | 4.89 | 0.10 |
| Cash and bank deposits | 88.51 | 71.68 | 71.11 | ||
| Cash and cash equivalents | 88.51 | 71.68 | 71.11 | ||
| Balance sheet total (assets) | 4 724.29 | 789.38 | 458.88 | 75.99 | 379.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 699.16 | -1 895.61 | - 971.86 | -1 277.85 | -1 438.82 |
| Profit of the financial year | -1 196.46 | 923.75 | - 305.99 | - 160.97 | - 196.65 |
| Shareholders equity total | -1 845.61 | - 921.86 | -1 227.85 | -1 388.82 | -1 585.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.29 | 407.22 | |||
| Current trade creditors | 0.37 | ||||
| Current owed to participating | 1 464.81 | ||||
| Other non-interest bearing current liabilities | 6 562.24 | 1 711.24 | 1 686.73 | 1 557.83 | |
| Current liabilities total | 6 569.90 | 1 711.24 | 1 686.73 | 1 464.81 | 1 965.05 |
| Balance sheet total (liabilities) | 4 724.29 | 789.38 | 458.88 | 75.99 | 379.58 |
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