GAS 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37452769
Peder Kællers Vej 23, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.40 | -8.75 | |||
| Gross profit | -11.40 | -8.75 | -1.98 | -0.00 | |
| EBIT | -11.40 | -8.75 | -4.63 | -1.98 | -0.00 |
| Other financial income | 575.92 | 33.39 | 177.87 | 159.04 | 32.39 |
| Other financial expenses | -7.56 | - 188.91 | |||
| Reduction non-current investment assets | -1.82 | 0.04 | -77.19 | ||
| Pre-tax profit | 556.96 | - 164.26 | 171.43 | 157.12 | -44.80 |
| Income taxes | - 122.96 | -1.65 | -34.56 | -1.65 | |
| Net earnings | 434.00 | - 164.26 | 169.78 | 122.56 | -46.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 347.73 | 2 731.12 | 2 359.89 | 2 085.45 | 1 757.76 |
| Long term receivables total | 3 347.73 | 2 731.12 | 2 359.89 | 2 085.45 | 1 757.76 |
| Inventories total | |||||
| Current other receivables | 400.00 | 350.00 | 400.00 | 350.00 | 350.00 |
| Current deferred tax assets | 5.04 | 27.35 | 16.46 | 5.08 | |
| Short term receivables total | 400.00 | 355.04 | 427.35 | 366.46 | 355.08 |
| Other current investments | 1 084.65 | 909.01 | 1 058.11 | 1 191.59 | 1 114.41 |
| Cash and bank deposits | 1 885.96 | 1 442.95 | 757.54 | 1 083.61 | 1 453.41 |
| Cash and cash equivalents | 2 970.61 | 2 351.95 | 1 815.66 | 2 275.20 | 2 567.82 |
| Balance sheet total (assets) | 6 718.34 | 5 438.12 | 4 602.90 | 4 727.11 | 4 680.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 5 113.38 | 4 547.38 | 4 383.12 | 4 554.55 | 4 677.11 |
| Profit of the financial year | 434.00 | - 164.26 | 169.78 | 122.56 | -46.45 |
| Shareholders equity total | 6 597.38 | 5 433.12 | 4 602.90 | 4 727.11 | 4 680.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 115.96 | ||||
| Current liabilities total | 120.96 | 5.00 | |||
| Balance sheet total (liabilities) | 6 718.34 | 5 438.12 | 4 602.90 | 4 727.11 | 4 680.66 |
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