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Gaudio Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41836318
Vesterskovsvej 7, Ommel 5960 Marstal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.21 | -70.62 | 102.86 | -97.34 | |
| Other operating expenses | -67.92 | ||||
| EBIT | -67.92 | -82.21 | -70.62 | 102.86 | -97.34 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.08 | -1.73 | -6.10 | - 137.61 | - 219.91 |
| Pre-tax profit | -68.00 | -83.94 | -76.72 | -34.73 | - 317.25 |
| Income taxes | 11.39 | 17.74 | 16.65 | 7.35 | 69.78 |
| Net earnings | -56.61 | -66.20 | -60.07 | -27.38 | - 247.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 058.29 | 5 324.68 | |||
| Tangible assets total | 3 058.29 | 5 324.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 71.95 | 2 115.54 | 9.87 | 6.37 | |
| Current other receivables | 6.02 | 6.36 | 6.36 | 19.72 | 529.79 |
| Current deferred tax assets | 11.39 | 29.13 | 45.77 | 53.12 | 122.91 |
| Short term receivables total | 17.41 | 107.43 | 2 167.67 | 82.72 | 659.07 |
| Cash and bank deposits | 5.29 | 0.30 | 17.28 | 62.81 | 3.69 |
| Cash and cash equivalents | 5.29 | 0.30 | 17.28 | 62.81 | 3.69 |
| Balance sheet total (assets) | 22.70 | 107.73 | 2 184.95 | 3 203.81 | 5 987.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.61 | - 122.81 | - 182.88 | - 210.26 | |
| Profit of the financial year | -56.61 | -66.20 | -60.07 | -27.38 | - 247.47 |
| Shareholders equity total | -16.61 | -82.81 | - 142.89 | - 170.26 | - 417.73 |
| Non-current loans from credit institutions | 1 234.62 | 1 234.00 | |||
| Non-current owed to group member | 2 000.00 | 2 100.00 | 2 205.00 | ||
| Non-current liabilities total | 2 000.00 | 3 334.61 | 3 439.00 | ||
| Current loans from credit institutions | 2 798.45 | ||||
| Current trade creditors | 6.00 | 12.00 | |||
| Current owed to participating | 28.95 | 164.12 | 70.76 | 33.45 | 155.72 |
| Other non-interest bearing current liabilities | 10.36 | 26.42 | 257.08 | 0.01 | |
| Current liabilities total | 39.31 | 190.54 | 327.83 | 39.46 | 2 966.16 |
| Balance sheet total (liabilities) | 22.70 | 107.73 | 2 184.95 | 3 203.81 | 5 987.43 |
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