Gesten Kro ApS — Credit Rating and Financial Key Figures
CVR number: 43885820
Stadion Alle 15, 6621 Gesten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 328.75 | 916.48 |
| Employee benefit expenses | - 818.36 | -1 867.62 |
| Total depreciation | -13.35 | -34.44 |
| EBIT | - 502.96 | - 985.58 |
| Other financial income | 10.36 | 0.13 |
| Other financial expenses | -17.85 | -63.93 |
| Pre-tax profit | - 510.45 | -1 049.38 |
| Net earnings | - 510.45 | -1 049.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 132.68 | 152.26 |
| Tangible assets total | 132.68 | 152.26 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 109.62 | 105.62 |
| Inventories total | 109.62 | 105.62 |
| Current trade debtors | 61.07 | 95.54 |
| Current other receivables | 22.09 | 0.78 |
| Short term receivables total | 83.17 | 96.32 |
| Cash and bank deposits | 31.78 | 9.29 |
| Cash and cash equivalents | 31.78 | 9.29 |
| Balance sheet total (assets) | 357.24 | 363.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 510.45 | |
| Profit of the financial year | - 510.45 | -1 049.38 |
| Shareholders equity total | - 470.45 | -1 519.83 |
| Non-current deferred tax liabilities | 324.22 | |
| Non-current liabilities total | 324.22 | |
| Current trade creditors | 144.02 | 305.42 |
| Other non-interest bearing current liabilities | 683.68 | 1 253.68 |
| Current liabilities total | 827.70 | 1 559.10 |
| Balance sheet total (liabilities) | 357.24 | 363.49 |
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