GAIA IMPORT EXPORT ApS
CVR number: 17870785
Stationsvej 2, 5500 Middelfart
annedortebroustbo@outlook.dk
tel: 66111460
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.28 | ||||
| Gross profit | -3.28 | -3.24 | -3.11 | -3.12 | -4.22 |
| EBIT | -3.28 | -3.24 | -3.11 | -3.12 | -4.22 |
| Other financial income | 8.52 | 4.10 | 6.96 | 293.85 | 10.53 |
| Other financial expenses | -0.60 | -0.91 | -1.71 | ||
| Reduction non-current investment assets | -4.46 | ||||
| Pre-tax profit | 0.78 | 0.26 | 2.94 | 289.02 | 6.31 |
| Income taxes | 15.65 | -15.29 | -25.18 | -11.16 | -9.33 |
| Net earnings | 16.43 | -15.03 | -22.24 | 277.86 | -3.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 322.84 | 322.84 | 322.84 | 163.77 | 163.77 |
| Long term receivables total | 322.84 | 322.84 | 322.84 | 163.77 | 163.77 |
| Inventories total | |||||
| Current other receivables | 11.57 | ||||
| Current deferred tax assets | 30.91 | 14.54 | 4.30 | ||
| Short term receivables total | 30.91 | 14.54 | 15.87 | ||
| Cash and bank deposits | 243.67 | 189.52 | 124.06 | 529.95 | 455.68 |
| Cash and cash equivalents | 243.67 | 189.52 | 124.06 | 529.95 | 455.68 |
| Balance sheet total (assets) | 597.41 | 526.89 | 462.76 | 693.72 | 619.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 56.36 |
| Retained earnings | 323.09 | 284.22 | 212.69 | 133.25 | 354.75 |
| Profit of the financial year | 16.43 | -15.03 | -22.24 | 277.86 | -3.02 |
| Shareholders equity total | 593.52 | 524.49 | 446.95 | 668.31 | 608.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Current owed to participating | 1.49 | ||||
| Short-term deferred tax liabilities | 13.41 | 23.01 | 8.96 | ||
| Current liabilities total | 3.89 | 2.40 | 15.81 | 25.41 | 11.37 |
| Balance sheet total (liabilities) | 597.41 | 526.89 | 462.76 | 693.72 | 619.45 |
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