Guld & Grøn Schou ApS — Credit Rating and Financial Key Figures
CVR number: 42494089
Langgade 50, Lund 8700 Horsens
danielschoujensen@gmail.com
tel: 28734412
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 77.81 | 942.36 | 69.09 |
| Employee benefit expenses | - 148.32 | - 898.87 | -74.11 |
| EBIT | -70.50 | 43.49 | -5.03 |
| Other financial income | 1.11 | 0.48 | |
| Other financial expenses | -0.33 | -4.56 | -1.55 |
| Pre-tax profit | -70.83 | 40.04 | -6.10 |
| Income taxes | 15.28 | -9.62 | 0.85 |
| Net earnings | -55.56 | 30.42 | -5.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.69 | 93.02 | |
| Current other receivables | 1.64 | ||
| Current deferred tax assets | 15.28 | 5.65 | 6.50 |
| Short term receivables total | 115.96 | 100.31 | 6.50 |
| Cash and bank deposits | 100.33 | 91.44 | 14.03 |
| Cash and cash equivalents | 100.33 | 91.44 | 14.03 |
| Balance sheet total (assets) | 216.29 | 191.75 | 20.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -55.56 | -25.14 | |
| Profit of the financial year | -55.56 | 30.42 | -5.25 |
| Shareholders equity total | -15.56 | 14.86 | 9.60 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 10.02 | 8.00 |
| Current owed to group member | 175.00 | ||
| Other non-interest bearing current liabilities | 48.85 | 166.88 | 2.93 |
| Current liabilities total | 231.85 | 176.90 | 10.93 |
| Balance sheet total (liabilities) | 216.29 | 191.75 | 20.54 |
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