Gabriel Jensens Traktørsted ApS
CVR number: 42514489
Raagaards Alle 12, 2791 Dragør
info@gjt.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 189.21 | 1 062.28 |
| Employee benefit expenses | - 706.31 | -1 387.60 |
| Total depreciation | -7.08 | |
| EBIT | - 517.10 | - 332.40 |
| Other financial income | 0.77 | |
| Other financial expenses | -0.35 | -0.78 |
| Pre-tax profit | - 517.45 | - 332.41 |
| Income taxes | 113.62 | 72.96 |
| Net earnings | - 403.82 | - 259.45 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.34 | |
| Tangible assets total | 29.34 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.62 | 59.72 |
| Prepayments and accrued income | 1.17 | 1.48 |
| Current deferred tax assets | 113.62 | 186.58 |
| Short term receivables total | 124.42 | 247.78 |
| Cash and bank deposits | 10.08 | 58.98 |
| Cash and cash equivalents | 10.08 | 58.98 |
| Balance sheet total (assets) | 134.50 | 336.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 66.67 | 66.67 |
| Share premium account | 163.33 | |
| Retained earnings | - 240.49 | |
| Profit of the financial year | - 403.82 | - 259.45 |
| Shareholders equity total | - 173.82 | - 433.27 |
| Non-current liabilities total | ||
| Current trade creditors | 13.79 | 177.57 |
| Current owed to participating | 137.45 | 208.00 |
| Other non-interest bearing current liabilities | 157.08 | 383.80 |
| Current liabilities total | 308.32 | 769.38 |
| Balance sheet total (liabilities) | 134.50 | 336.11 |
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