Gastro-Møllers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41374195
Strandvejen 36, 8000 Aarhus C
jan@moellersgastronomi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -40.00 | |||
| External services | -11.25 | -6.88 | -7.50 | -6.88 |
| Gross profit | -51.25 | -6.88 | -7.50 | -6.88 |
| EBIT | -51.25 | -6.88 | -7.50 | -6.88 |
| Other financial expenses | -2.32 | -2.26 | -3.45 | -4.58 |
| Pre-tax profit | -53.57 | -9.13 | -10.95 | -11.45 |
| Net earnings | -53.57 | -9.13 | -10.95 | -11.45 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.57 | -62.71 | -73.66 | |
| Profit of the financial year | -53.57 | -9.13 | -10.95 | -11.45 |
| Shareholders equity total | -13.57 | -22.71 | -33.66 | -45.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.37 | 0.44 | 0.50 | 0.50 |
| Current trade creditors | 6.25 | 6.25 | 6.88 | 6.88 |
| Current owed to group member | 6.95 | 16.01 | 26.28 | 37.73 |
| Current liabilities total | 13.57 | 22.71 | 33.66 | 45.11 |
| Balance sheet total (liabilities) |
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