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Ganesh ApS — Credit Rating and Financial Key Figures
CVR number: 44738082
Jyllingecentret 12 D, 4040 Jyllinge
kontakt@ganeshbyravn.dk
tel: 23440721
www.ganeshbyravn.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 132.28 | 127.59 |
| Employee benefit expenses | - 248.17 | - 550.54 |
| Total depreciation | -84.94 | - 147.69 |
| EBIT | - 465.38 | - 570.64 |
| Other financial income | 0.03 | |
| Other financial expenses | -20.83 | -73.44 |
| Pre-tax profit | - 486.19 | - 644.08 |
| Income taxes | 105.12 | |
| Net earnings | - 381.07 | - 644.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.00 | 22.00 |
| Machinery and equipment | 625.53 | 483.84 |
| Tangible assets total | 653.53 | 505.84 |
| Investments total | 31.91 | 31.91 |
| Long term receivables total | ||
| Finished products/goods | 95.17 | 60.00 |
| Inventories total | 95.17 | 60.00 |
| Current trade debtors | 104.93 | 94.18 |
| Current amounts owed by group member comp. | 4.64 | |
| Prepayments and accrued income | 53.67 | 35.27 |
| Current other receivables | 2.88 | 4.99 |
| Current deferred tax assets | 105.12 | 100.47 |
| Short term receivables total | 266.60 | 239.56 |
| Cash and bank deposits | 10.88 | 2.00 |
| Cash and cash equivalents | 10.88 | 2.00 |
| Balance sheet total (assets) | 1 058.09 | 839.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 381.07 | |
| Profit of the financial year | - 381.07 | - 644.08 |
| Shareholders equity total | - 341.07 | - 985.15 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 151.66 | 215.53 |
| Current trade creditors | 62.07 | 56.09 |
| Current owed to participating | 1.79 | 25.73 |
| Current owed to group member | 1 131.47 | 1 439.17 |
| Other non-interest bearing current liabilities | 52.16 | 87.95 |
| Current liabilities total | 1 399.16 | 1 824.46 |
| Balance sheet total (liabilities) | 1 058.09 | 839.31 |
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