GISTRUP FARVER ApS
CVR number: 39954532
Spiren 1, 9260 Gistrup
kontakt@gistrupfarver.dk
tel: 22183730
www.gistrupfarver.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 818.51 | 951.03 | 1 729.35 | 1 471.15 |
Employee benefit expenses | - 719.58 | - 984.87 | -1 538.58 | -1 343.08 |
EBIT | 98.93 | -33.84 | 190.76 | 128.07 |
Other financial expenses | -0.35 | -3.35 | -3.91 | -3.21 |
Pre-tax profit | 98.58 | -37.19 | 186.86 | 124.85 |
Income taxes | -26.18 | 5.83 | -41.91 | -28.49 |
Net earnings | 72.40 | -31.36 | 144.95 | 96.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 5.00 | 0.07 | ||
Prepayments and accrued income | 17.73 | 18.87 | ||
Current deferred tax assets | 5.83 | |||
Short term receivables total | 5.00 | 5.91 | 17.73 | 18.87 |
Cash and bank deposits | 192.65 | 380.82 | 590.61 | 575.48 |
Cash and cash equivalents | 192.65 | 380.82 | 590.61 | 575.48 |
Balance sheet total (assets) | 197.65 | 386.73 | 608.33 | 594.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 11.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 29.00 | |||
Retained earnings | -29.00 | 43.40 | 12.04 | 156.99 |
Profit of the financial year | 72.40 | -31.36 | 144.95 | 96.37 |
Shareholders equity total | 83.40 | 52.04 | 196.99 | 293.36 |
Provisions | 3.89 | 3.01 | ||
Non-current liabilities total | ||||
Current loans from credit institutions | 0.01 | |||
Current trade creditors | 31.50 | 25.70 | 39.24 | 21.86 |
Short-term deferred tax liabilities | 26.18 | 20.19 | 23.37 | |
Other non-interest bearing current liabilities | 56.56 | 308.99 | 348.03 | 252.75 |
Current liabilities total | 114.25 | 334.69 | 407.45 | 297.98 |
Balance sheet total (liabilities) | 197.65 | 386.73 | 608.33 | 594.35 |
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