Return Gershøj ApS — Credit Rating and Financial Key Figures
CVR number: 42509973
Lille Strandstræde 6 A, 1254 København K
maria@acompany.dk
tel: 53338365
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 998.44 | |
| Other operating expenses | -24.76 | |
| EBIT | -24.76 | - 998.44 |
| Other financial income | 35.95 | |
| Other financial expenses | - 137.84 | |
| Pre-tax profit | -24.76 | -1 100.34 |
| Income taxes | 37.37 | |
| Net earnings | -24.76 | -1 062.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 907.00 | 907.00 | |
| Tangible assets total | 907.00 | 907.00 | |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 923.32 | ||
| Inventories total | 923.32 | ||
| Current other receivables | 40.00 | 40.00 | |
| Current deferred tax assets | 37.37 | ||
| Short term receivables total | 40.00 | 40.00 | 37.37 |
| Balance sheet total (assets) | 947.00 | 947.00 | 960.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.76 | -24.76 | |
| Profit of the financial year | -24.76 | -1 062.96 | |
| Shareholders equity total | 15.24 | 15.24 | -1 047.72 |
| Non-current deferred tax liabilities | 907.00 | 907.00 | |
| Non-current liabilities total | 907.00 | 907.00 | |
| Current loans from credit institutions | 1 000.00 | ||
| Current trade creditors | 24.29 | ||
| Other non-interest bearing current liabilities | 24.76 | 24.76 | 984.13 |
| Current liabilities total | 24.76 | 24.76 | 2 008.42 |
| Balance sheet total (liabilities) | 947.00 | 947.00 | 960.70 |
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