CGALLSTAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35664467
Teglværksbakken 34, 2900 Hellerup
cgallstar@gmail.com
tel: 60514657
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.40 | -29.38 | -2.50 | -34.38 | |
| EBIT | -1.40 | -29.38 | -0.25 | -34.38 | |
| Other financial expenses | -0.07 | -0.24 | 0.25 | -1.50 | |
| Net income from associates (fin.) | -5.35 | - 542.07 | - 165.26 | - 148.14 | - 649.00 |
| Pre-tax profit | -5.35 | - 543.54 | - 194.88 | - 145.88 | - 684.88 |
| Net earnings | -5.35 | - 543.54 | - 194.88 | - 145.88 | - 684.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 504.47 | 962.40 | 797.14 | 649.00 |
| Investments total | 1 504.47 | 962.40 | 797.14 | 649.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 34.38 | |||
| Current deferred tax assets | 1.00 | 1.00 | ||
| Short term receivables total | 1.00 | 35.38 | ||
| Cash and bank deposits | 24.94 | 3.03 | ||
| Cash and cash equivalents | 24.94 | 3.03 | ||
| Balance sheet total (assets) | 1 504.47 | 962.40 | 823.08 | 687.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 479.47 | 937.40 | 772.14 | 624.00 | |
| Retained earnings | -22.80 | 513.92 | 135.64 | 88.90 | 567.01 |
| Profit of the financial year | -5.35 | - 543.54 | - 194.88 | - 145.88 | - 684.88 |
| Shareholders equity total | 1 501.32 | 957.78 | 762.90 | 617.01 | -67.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.38 | ||||
| Current owed to participating | 3.15 | 3.15 | 28.15 | 65.23 | 67.87 |
| Other non-interest bearing current liabilities | 1.47 | 2.65 | 5.17 | ||
| Current liabilities total | 3.15 | 4.62 | 60.18 | 70.40 | 67.87 |
| Balance sheet total (liabilities) | 1 504.47 | 962.40 | 823.08 | 687.41 |
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