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Ganløse Fritids Huse ApS — Credit Rating and Financial Key Figures
CVR number: 44451980
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.40 | 71.26 |
| Total depreciation | - 206.42 | - 247.83 |
| EBIT | - 283.83 | - 176.57 |
| Other financial expenses | -0.99 | -8.02 |
| Pre-tax profit | - 284.81 | - 184.59 |
| Net earnings | - 284.81 | - 184.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 833.33 | 1 633.33 |
| Intangible assets total | 1 833.33 | 1 633.33 |
| Land and waters | 2 500.43 | 2 462.60 |
| Machinery and equipment | 91.67 | 81.67 |
| Tangible assets total | 2 592.10 | 2 544.27 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 240.00 | 21.98 |
| Raw materials and consumables | 100.00 | 100.00 |
| Inventories total | 340.00 | 121.98 |
| Current trade debtors | 36.41 | 19.38 |
| Short term receivables total | 36.41 | 19.38 |
| Cash and bank deposits | 286.25 | 351.99 |
| Cash and cash equivalents | 286.25 | 351.99 |
| Balance sheet total (assets) | 5 088.08 | 4 670.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | - 284.81 | |
| Profit of the financial year | - 284.81 | - 184.59 |
| Shareholders equity total | -84.81 | - 269.40 |
| Non-current other liabilities | 83.63 | 38.63 |
| Non-current deferred tax liabilities | 4 700.00 | 4 546.81 |
| Non-current liabilities total | 4 783.63 | 4 585.43 |
| Advances received | 240.00 | 200.40 |
| Current trade creditors | 111.25 | 141.18 |
| Other non-interest bearing current liabilities | 38.02 | 13.35 |
| Current liabilities total | 389.27 | 354.92 |
| Balance sheet total (liabilities) | 5 088.08 | 4 670.96 |
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