GK Aarhus Syd ApS
CVR number: 39749653
Vårkjærvej 61, 8260 Viby J
info@guldkyllingenaarhussyd.dk
www.guldkyllingenaarhussyd.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 871.74 | 402.39 | 873.57 | 216.00 | 212.80 |
| Other operating income | 155.10 | ||||
| External services | - 620.64 | - 357.22 | - 552.86 | - 218.39 | - 198.84 |
| Gross profit | 251.10 | 200.27 | 320.71 | 66.06 | 13.96 |
| Employee benefit expenses | - 294.42 | - 106.16 | - 237.86 | -61.89 | -45.72 |
| Total depreciation | -22.47 | -22.47 | -26.99 | -11.09 | -0.80 |
| EBIT | -65.80 | 71.64 | 55.86 | -6.92 | -32.55 |
| Pre-tax profit | -65.80 | 71.64 | 55.86 | -6.92 | -32.55 |
| Income taxes | -12.29 | 1.52 | 7.16 | ||
| Net earnings | -65.80 | 71.64 | 43.57 | -5.40 | -25.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.41 | 44.94 | 21.89 | 10.80 | 52.01 |
| Tangible assets total | 67.41 | 44.94 | 21.89 | 10.80 | 52.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.97 | ||||
| Current other receivables | 1.60 | ||||
| Current deferred tax assets | 1.52 | 10.68 | |||
| Short term receivables total | 1.60 | 1.52 | 11.65 | ||
| Cash and bank deposits | 13.99 | 39.38 | 144.21 | 49.27 | 5.46 |
| Cash and cash equivalents | 13.99 | 39.38 | 144.21 | 49.27 | 5.46 |
| Balance sheet total (assets) | 81.40 | 84.32 | 167.69 | 61.59 | 69.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.80 | -34.15 | 9.43 | 4.04 | |
| Profit of the financial year | -65.80 | 71.64 | 43.57 | -5.40 | -25.39 |
| Shareholders equity total | -15.80 | 55.85 | 59.42 | 54.04 | 28.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.13 | ||||
| Current owed to participating | 66.95 | ||||
| Short-term deferred tax liabilities | 12.29 | ||||
| Other non-interest bearing current liabilities | 30.25 | 28.47 | 95.99 | 5.42 | 40.47 |
| Current liabilities total | 97.20 | 28.47 | 108.27 | 7.55 | 40.47 |
| Balance sheet total (liabilities) | 81.40 | 84.32 | 167.69 | 61.59 | 69.11 |
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