GørForskel ApS — Credit Rating and Financial Key Figures
CVR number: 38377906
Mjølsvej 39, 6230 Rødekro
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.14 | 61.80 | -10.56 | 17.93 | -10.03 |
| Employee benefit expenses | -50.55 | -12.81 | -0.04 | ||
| Total depreciation | -7.88 | -5.91 | -17.73 | ||
| EBIT | -24.14 | 3.36 | -16.47 | -12.61 | -10.07 |
| Other financial expenses | -0.25 | -0.12 | -0.13 | -0.17 | |
| Pre-tax profit | -24.14 | 3.11 | -16.59 | -12.74 | -10.24 |
| Income taxes | 5.31 | -0.68 | -4.63 | ||
| Net earnings | -18.83 | 2.43 | -16.59 | -17.36 | -10.24 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.63 | 17.73 | |||
| Tangible assets total | 23.63 | 17.73 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 10.56 | |||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 5.31 | 4.63 | 4.63 | ||
| Short term receivables total | 23.31 | 15.18 | 4.73 | 0.10 | 0.10 |
| Cash and bank deposits | 17.40 | 29.02 | 26.35 | 42.73 | 12.45 |
| Cash and cash equivalents | 17.40 | 29.02 | 26.35 | 42.73 | 12.45 |
| Balance sheet total (assets) | 40.71 | 67.84 | 48.80 | 42.83 | 12.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.83 | -16.41 | -32.99 | -50.35 | |
| Profit of the financial year | -18.83 | 2.43 | -16.59 | -17.36 | -10.24 |
| Shareholders equity total | 31.17 | 33.59 | 17.01 | -0.35 | -10.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.09 | 23.09 | 23.09 | ||
| Other non-interest bearing current liabilities | 9.54 | 34.24 | 8.71 | 20.10 | 0.05 |
| Current liabilities total | 9.54 | 34.24 | 31.79 | 43.19 | 23.14 |
| Balance sheet total (liabilities) | 40.71 | 67.84 | 48.80 | 42.83 | 12.55 |
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