Gjorslev Turisme og Events ApS — Credit Rating and Financial Key Figures
CVR number: 43412264
Gjorslevvej 20, Holtug 4660 Store Heddinge
jet@gjorslev.dk
tel: 50458274
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 294.56 | 300.94 |
| Employee benefit expenses | - 413.51 | - 447.77 |
| EBIT | - 118.95 | - 146.82 |
| Other financial income | 1.46 | |
| Other financial expenses | -2.51 | -8.60 |
| Pre-tax profit | - 121.47 | - 153.97 |
| Net earnings | - 121.47 | - 153.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.00 | 32.16 |
| Short term receivables total | 0.00 | 32.16 |
| Cash and bank deposits | 60.58 | 28.53 |
| Cash and cash equivalents | 60.58 | 28.53 |
| Balance sheet total (assets) | 60.58 | 60.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 121.47 | |
| Profit of the financial year | - 121.47 | - 153.97 |
| Shareholders equity total | -81.47 | - 235.43 |
| Non-current liabilities total | ||
| Current trade creditors | 135.13 | |
| Other non-interest bearing current liabilities | 142.05 | 161.00 |
| Current liabilities total | 142.05 | 296.12 |
| Balance sheet total (liabilities) | 60.58 | 60.69 |
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