Gjølbygaard Seafood ApS — Credit Rating and Financial Key Figures
CVR number: 37161926
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 | -14.49 | 61.17 | - 211.87 | -25.72 | -22.21 |
| EBIT | -14.49 | 61.17 | - 211.87 | -25.72 | -22.21 |
| Other financial income | 133.13 | 54.77 | 0.00 | 0.00 | |
| Other financial expenses | - 274.81 | - 161.95 | -36.12 | -81.39 | -73.94 |
| Reduction non-current investment assets | -1 000.00 | ||||
| Net income from associates (fin.) | 997.00 | ||||
| Pre-tax profit | -1 156.17 | 950.99 | - 247.99 | - 107.11 | -96.14 |
| Net earnings | -1 156.17 | 950.99 | - 247.99 | - 107.11 | -96.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 000.00 | ||||
| Investments total | 2 000.00 | ||||
| Non-curr. owed by particip. interest comp. | 2 723.51 | ||||
| Long term receivables total | 2 723.51 | ||||
| Inventories total | |||||
| Current other receivables | 415.28 | ||||
| Short term receivables total | 415.28 | ||||
| Cash and bank deposits | 1.15 | 305.29 | 397.61 | 4.89 | 0.10 |
| Cash and cash equivalents | 1.15 | 305.29 | 397.61 | 4.89 | 0.10 |
| Balance sheet total (assets) | 4 724.66 | 720.57 | 397.61 | 4.89 | 0.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 458.29 | -1 614.46 | - 663.46 | - 911.46 | -1 018.57 |
| Profit of the financial year | -1 156.17 | 950.99 | - 247.99 | - 107.11 | -96.14 |
| Shareholders equity total | -1 564.46 | - 613.47 | - 861.46 | - 968.57 | -1 064.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.37 | ||||
| Current owed to group member | 6 288.74 | 1 314.33 | 1 248.66 | 973.46 | 1 064.81 |
| Other non-interest bearing current liabilities | -0.00 | 19.70 | 10.41 | ||
| Current liabilities total | 6 289.12 | 1 334.04 | 1 259.07 | 973.46 | 1 064.81 |
| Balance sheet total (liabilities) | 4 724.66 | 720.57 | 397.61 | 4.89 | 0.10 |
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