Gyros Heroes ApS — Credit Rating and Financial Key Figures
CVR number: 42668508
Toldbodhusevej 7, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 534.00 | 4 623.00 | 3 721.91 |
| Employee benefit expenses | -2 504.00 | -2 760.00 | -3 294.46 |
| Other operating expenses | -10.00 | ||
| Total depreciation | -52.00 | -59.00 | -79.76 |
| EBIT | 978.00 | 1 794.00 | 347.69 |
| Other financial income | 16.00 | 36.00 | 18.33 |
| Other financial expenses | -1.00 | -2.00 | -21.00 |
| Pre-tax profit | 993.00 | 1 828.00 | 345.02 |
| Income taxes | - 218.00 | - 403.00 | -78.43 |
| Net earnings | 775.00 | 1 425.00 | 266.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 37.89 | ||
| Machinery and equipment | 217.00 | 158.00 | 239.17 |
| Tangible assets total | 217.00 | 158.00 | 277.05 |
| Investments total | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||
| Finished products/goods | 48.00 | 54.00 | 72.16 |
| Inventories total | 48.00 | 54.00 | 72.16 |
| Current trade debtors | 129.00 | 1 052.00 | 908.04 |
| Current amounts owed by group member comp. | 364.00 | 1 711.00 | 141.14 |
| Prepayments and accrued income | 6.00 | 7.00 | 40.00 |
| Current other receivables | 66.00 | 155.00 | 33.12 |
| Short term receivables total | 565.00 | 2 925.00 | 1 122.31 |
| Cash and bank deposits | 1 353.00 | 526.00 | 1 226.31 |
| Cash and cash equivalents | 1 353.00 | 526.00 | 1 226.31 |
| Balance sheet total (assets) | 2 191.00 | 3 671.00 | 2 705.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 700.00 | 200.00 |
| Retained earnings | -95.00 | -1 020.00 | 204.96 |
| Profit of the financial year | 775.00 | 1 425.00 | 266.59 |
| Shareholders equity total | 1 120.00 | 2 145.00 | 711.56 |
| Provisions | 32.00 | 23.00 | 18.95 |
| Non-current liabilities total | |||
| Current trade creditors | 290.00 | 374.00 | 503.90 |
| Current owed to group member | 47.00 | 835.09 | |
| Short-term deferred tax liabilities | 212.00 | 412.00 | 82.57 |
| Other non-interest bearing current liabilities | 537.00 | 670.00 | 553.76 |
| Current liabilities total | 1 039.00 | 1 503.00 | 1 975.32 |
| Balance sheet total (liabilities) | 2 191.00 | 3 671.00 | 2 705.83 |
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