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Rold Gl. Kro - Hundekroen ApS — Credit Rating and Financial Key Figures

CVR number: 42536873
Hobrovej 11, Rold 9510 Arden
tel: 20242920
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-18.45-76.41175.652 048.01
Employee benefit expenses-84.28-1 843.91
Total depreciation-65.20
EBIT-18.45-76.4191.37138.90
Other financial income-1.761.1814.44
Other financial expenses-0.36-0.10-1.42-3.99
Pre-tax profit-18.81-78.2791.13149.35
Income taxes4.1417.22-20.05-32.86
Net earnings-14.68-61.0571.08116.49

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment836.15
Tangible assets total836.15
Investments total
Long term receivables total
Raw materials and consumables367.97
Inventories total367.97
Current trade debtors128.54277.40
Current amounts owed by group member comp.4.148.35477.66
Prepayments and accrued income32.55
Current other receivables3.476.6657.61
Current deferred tax assets4.1417.22
Short term receivables total7.6128.01136.89845.20
Cash and bank deposits43.7030.15313.9671.57
Cash and cash equivalents43.7030.15313.9671.57
Balance sheet total (assets)51.3158.16450.852 120.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings45.32-15.7355.35
Profit of the financial year-14.68-61.0571.08116.49
Shareholders equity total25.3224.2795.35211.85
Provisions32.86
Non-current deferred tax liabilities16.55
Non-current liabilities total16.55
Advances received559.85
Current trade creditors28.04151.90840.79
Current owed to participating274.48
Current owed to group member25.995.85108.00
Short-term deferred tax liabilities16.55
Other non-interest bearing current liabilities79.04184.51
Current liabilities total25.9933.89338.941 876.19
Balance sheet total (liabilities)51.3158.16450.852 120.90
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