ROYAL WOOD GISTRUP ApS
CVR number: 33240317
Skånevej 16, 9670 Løgstør
info@royal-wood.dk
tel: 21795252
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.70 | -1.36 | -4.50 | -4.00 | -4.63 |
| EBIT | -0.70 | -1.36 | -4.50 | -4.00 | -4.63 |
| Other financial income | 17.14 | 14.67 | 24.21 | 14.93 | -13.27 |
| Other financial expenses | -16.60 | -16.59 | -17.43 | -23.52 | 12.34 |
| Pre-tax profit | -0.16 | -3.29 | 2.27 | -12.59 | -5.56 |
| Income taxes | 0.02 | 0.70 | -1.16 | 2.11 | 1.22 |
| Net earnings | -0.14 | -2.58 | 1.11 | -10.48 | -4.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 497.88 | 494.57 | 497.81 | 511.59 | 532.75 |
| Current deferred tax assets | 0.02 | 0.70 | 2.11 | 2.63 | |
| Short term receivables total | 497.90 | 495.28 | 497.81 | 513.70 | 535.38 |
| Balance sheet total (assets) | 497.90 | 495.28 | 497.81 | 513.70 | 535.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.04 | -0.10 | -2.69 | -1.57 | -12.05 |
| Profit of the financial year | -0.14 | -2.58 | 1.11 | -10.48 | -4.33 |
| Shareholders equity total | 79.90 | 77.32 | 78.43 | 67.95 | 63.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 415.00 | 414.96 | 415.23 | 115.09 | 114.99 |
| Current owed to group member | 327.65 | 353.78 | |||
| Short-term deferred tax liabilities | 1.16 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 418.00 | 417.96 | 419.39 | 445.75 | 471.77 |
| Balance sheet total (liabilities) | 497.90 | 495.28 | 497.81 | 513.70 | 535.38 |
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