Gaffel ApS — Credit Rating and Financial Key Figures
CVR number: 42174106
Banegårdspladsen 10, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -91.49 | 530.17 |
| Employee benefit expenses | -1 090.44 | |
| Total depreciation | -69.48 | -71.89 |
| EBIT | - 160.98 | - 632.15 |
| Other financial expenses | -1.04 | -21.06 |
| Pre-tax profit | - 162.02 | - 653.22 |
| Income taxes | 35.34 | 140.08 |
| Net earnings | - 126.69 | - 513.14 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 69.94 | 62.06 |
| Machinery and equipment | 156.00 | 104.00 |
| Tangible assets total | 225.94 | 166.06 |
| Investments total | 104.57 | 104.57 |
| Long term receivables total | ||
| Finished products/goods | 10.00 | 35.00 |
| Inventories total | 10.00 | 35.00 |
| Current trade debtors | 2.14 | |
| Current deferred tax assets | 40.40 | 175.41 |
| Short term receivables total | 40.40 | 177.55 |
| Cash and bank deposits | 31.20 | |
| Cash and cash equivalents | 31.20 | |
| Balance sheet total (assets) | 412.10 | 483.18 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 126.69 | |
| Profit of the financial year | - 126.69 | - 513.14 |
| Shareholders equity total | -86.69 | - 599.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 19.81 | |
| Current trade creditors | 0.00 | |
| Current owed to participating | 495.00 | 414.62 |
| Other non-interest bearing current liabilities | 3.79 | 648.58 |
| Current liabilities total | 498.79 | 1 083.00 |
| Balance sheet total (liabilities) | 412.10 | 483.18 |
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