Gitte Zoll, 460 Slots Bjergby ApS — Credit Rating and Financial Key Figures
CVR number: 42521043
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 930.46 | 452.46 |
| Employee benefit expenses | -3 773.33 | - 272.42 |
| Total depreciation | - 195.59 | -18.79 |
| EBIT | -38.46 | 161.26 |
| Other financial income | 0.06 | |
| Other financial expenses | - 205.05 | -29.94 |
| Pre-tax profit | - 243.44 | 131.32 |
| Income taxes | 53.48 | -39.33 |
| Net earnings | - 189.96 | 91.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 414.70 | |
| Tangible assets total | 414.70 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 262.24 | |
| Inventories total | 2 262.24 | |
| Current trade debtors | 23.66 | |
| Current amounts owed by group member comp. | 593.65 | |
| Current other receivables | 205.57 | |
| Current deferred tax assets | 53.48 | 14.15 |
| Short term receivables total | 282.72 | 607.80 |
| Cash and bank deposits | 702.69 | |
| Cash and cash equivalents | 702.69 | |
| Balance sheet total (assets) | 3 662.35 | 607.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 700.00 | 700.00 |
| Retained earnings | - 189.96 | |
| Profit of the financial year | - 189.96 | 91.99 |
| Shareholders equity total | 510.04 | 602.03 |
| Non-current liabilities total | ||
| Current trade creditors | 2 721.67 | |
| Other non-interest bearing current liabilities | 430.63 | 5.77 |
| Current liabilities total | 3 152.31 | 5.77 |
| Balance sheet total (liabilities) | 3 662.35 | 607.80 |
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