Gammelhavn Vejle Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 44363097
Jægersborg Alle 1 A, 2920 Charlottenlund
info@npv.as
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 100.03 | - 295.38 |
| EBIT | - 100.03 | - 295.38 |
| Other financial income | 9.70 | |
| Other financial expenses | -1.51 | -15.23 |
| Pre-tax profit | - 101.53 | - 300.91 |
| Income taxes | 22.34 | 66.20 |
| Net earnings | -79.19 | - 234.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 22 135.58 | 32 016.40 |
| Inventories total | 22 135.58 | 32 016.40 |
| Current amounts owed by group member comp. | 10 000.00 | 10 309.70 |
| Current other receivables | 7 800.31 | 264.68 |
| Current deferred tax assets | 22.34 | 33.00 |
| Short term receivables total | 17 822.65 | 10 607.38 |
| Cash and bank deposits | 50.69 | 122.93 |
| Cash and cash equivalents | 50.69 | 122.93 |
| Balance sheet total (assets) | 40 008.92 | 42 746.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -79.19 | |
| Profit of the financial year | -79.19 | - 234.71 |
| Shareholders equity total | -39.19 | - 273.90 |
| Non-current owed to group member | 38 507.96 | 34 861.76 |
| Non-current liabilities total | 38 507.96 | 34 861.76 |
| Current trade creditors | 25.00 | 112.13 |
| Current owed to group member | 1 515.15 | 8 046.72 |
| Current liabilities total | 1 540.15 | 8 158.85 |
| Balance sheet total (liabilities) | 40 008.92 | 42 746.70 |
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