GONE HUNTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34735859
Gentoftegade 51, 2820 Gentofte
candida@blarke.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.50 | -5.63 | -16.19 |
| EBIT | -3.13 | -3.13 | -3.50 | -5.63 | -16.19 |
| Other financial income | 5.30 | 5.33 | 6.08 | 45.98 | 31.05 |
| Other financial expenses | -5.46 | -5.49 | -7.53 | -32.90 | -19.66 |
| Pre-tax profit | -3.29 | -3.29 | -4.95 | 7.46 | -4.79 |
| Income taxes | 1.25 | -1.64 | |||
| Net earnings | -3.29 | -3.29 | -3.70 | 5.81 | -4.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-curr. owed by group member comp. | 1 065.58 | 1 070.90 | 1 072.76 | ||
| Long term receivables total | 1 065.58 | 1 070.90 | 1 072.76 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 044.68 | 1 066.04 | |||
| Current deferred tax assets | 1.25 | ||||
| Short term receivables total | 1.25 | 1 044.68 | 1 066.04 | ||
| Balance sheet total (assets) | 1 145.58 | 1 150.90 | 1 154.01 | 1 124.68 | 1 146.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -89.92 | -93.21 | -96.50 | - 100.20 | -94.38 |
| Profit of the financial year | -3.29 | -3.29 | -3.70 | 5.81 | -4.79 |
| Shareholders equity total | -13.21 | -16.50 | -20.20 | -14.38 | -19.18 |
| Non-current owed to group member | 621.85 | 684.12 | 690.92 | ||
| Non-current owed to participating | 476.40 | 478.78 | 478.78 | ||
| Non-current liabilities total | 1 098.25 | 1 162.89 | 1 169.70 | ||
| Current trade creditors | 4.51 | 4.51 | 4.51 | 4.51 | 11.01 |
| Current owed to group member | 56.03 | 655.21 | 675.44 | ||
| Short-term deferred tax liabilities | 0.57 | ||||
| Other non-interest bearing current liabilities | 478.78 | 478.78 | |||
| Current liabilities total | 60.54 | 4.51 | 4.51 | 1 139.06 | 1 165.22 |
| Balance sheet total (liabilities) | 1 145.58 | 1 150.90 | 1 154.01 | 1 124.68 | 1 146.04 |
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