Gasservice Partner ApS — Credit Rating and Financial Key Figures
CVR number: 38182730
Nygade 13, Vedsted 6500 Vojens
steengammelgaard62@gmail.com
tel: 29216001
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 251.96 | 1.90 | 3 000 510.00 | 3.81 | 5 001.30 |
| Employee benefit expenses | -1 154.46 | -1.20 | -2 069 342.00 | -3.16 | -2 383.99 |
| Other operating expenses | -0.01 | -12 772.00 | |||
| Total depreciation | -39.12 | -0.13 | - 144 803.00 | -0.15 | - 191.80 |
| EBIT | 58.38 | 0.56 | 773 593.00 | 0.50 | 2 425.51 |
| Other financial income | 0.00 | 222.00 | 1.70 | ||
| Other financial expenses | -0.01 | -10 839.00 | -0.01 | -5.87 | |
| Pre-tax profit | 58.38 | 0.56 | 762 976.00 | 0.49 | 2 421.34 |
| Income taxes | -20.24 | -0.12 | - 170 512.00 | -0.11 | - 533.94 |
| Net earnings | 38.14 | 0.44 | 592 464.00 | 0.38 | 1 887.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.82 | 0.33 | 228 475.00 | 0.40 | 207.50 |
| Tangible assets total | 157.82 | 0.33 | 228 475.00 | 0.40 | 207.50 |
| Investments total | |||||
| Non-current other receivables | 21.87 | ||||
| Long term receivables total | 21.87 | ||||
| Raw materials and consumables | 0.12 | 294 758.00 | 0.40 | ||
| Inventories total | 0.12 | 294 758.00 | 0.40 | ||
| Current trade debtors | 0.15 | 138 064.00 | 0.32 | 2 055.36 | |
| Current amounts owed by group member comp. | 64 418.00 | 322.72 | |||
| Current owed by particip. interest comp. | 0.01 | ||||
| Prepayments and accrued income | 12.25 | 0.02 | 0.01 | 17.94 | |
| Current other receivables | 148.50 | 0.54 | 278 730.00 | 0.16 | 8.11 |
| Current deferred tax assets | 46 713.00 | 0.01 | 26.33 | ||
| Short term receivables total | 160.75 | 0.71 | 527 925.00 | 0.50 | 2 430.45 |
| Cash and bank deposits | 614.87 | 0.50 | 1 335 648.00 | 0.47 | 1 508.72 |
| Cash and cash equivalents | 614.87 | 0.50 | 1 335 648.00 | 0.47 | 1 508.72 |
| Balance sheet total (assets) | 955.30 | 1.66 | 2 386 806.00 | 1.77 | 4 146.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 0.05 | 50 000.00 | 0.05 | 50.00 |
| Shares repurchased | 0.40 | 600 000.00 | 0.20 | 1 500.00 | |
| Retained earnings | -17.81 | -0.37 | - 553 450.00 | -0.16 | -1 280.86 |
| Profit of the financial year | 38.14 | 0.44 | 592 464.00 | 0.38 | 1 887.40 |
| Shareholders equity total | 70.32 | 0.52 | 689 014.00 | 0.47 | 2 156.54 |
| Provisions | 11.86 | 0.01 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 448.06 | 0.74 | 779 035.00 | 0.80 | 672.53 |
| Current owed to participating | 0.11 | 160 000.00 | 0.00 | 0.02 | |
| Current owed to group member | 85.63 | 95.00 | |||
| Short-term deferred tax liabilities | 78.63 | 0.12 | 48 546.00 | 0.04 | 519.13 |
| Other non-interest bearing current liabilities | 260.79 | 0.15 | 710 211.00 | 0.46 | 703.46 |
| Current liabilities total | 873.11 | 1.14 | 1 697 792.00 | 1.30 | 1 990.13 |
| Balance sheet total (liabilities) | 955.30 | 1.66 | 2 386 806.00 | 1.77 | 4 146.68 |
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