GATOR RECORDS ApS — Credit Rating and Financial Key Figures
CVR number: 33965249
Vestermarksvej 31 D, 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.58 | 253.93 | 75.02 | 450.04 | 325.48 |
| Employee benefit expenses | -61.63 | -25.19 | - 310.87 | - 353.65 | - 387.95 |
| Total depreciation | -12.83 | ||||
| EBIT | 123.11 | 228.74 | - 235.86 | 96.38 | -62.47 |
| Other financial income | 0.12 | 0.25 | |||
| Other financial expenses | -0.60 | -1.03 | -0.50 | -0.41 | -1.32 |
| Pre-tax profit | 122.51 | 227.71 | - 236.36 | 96.09 | -63.54 |
| Income taxes | -26.95 | -50.50 | 50.08 | -25.07 | 10.02 |
| Net earnings | 95.56 | 177.21 | - 186.28 | 71.01 | -53.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.12 | 15.91 | 15.91 | 15.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current other receivables | 46.64 | 45.31 | 49.56 | 75.38 | |
| Current deferred tax assets | 29.16 | 50.08 | 27.01 | 37.03 | |
| Short term receivables total | 75.80 | 45.31 | 107.64 | 102.38 | 37.03 |
| Cash and bank deposits | 100.31 | 240.02 | 45.55 | 229.66 | 57.56 |
| Cash and cash equivalents | 100.31 | 240.02 | 45.55 | 229.66 | 57.56 |
| Balance sheet total (assets) | 190.23 | 285.33 | 169.09 | 347.95 | 110.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 139.19 | -43.63 | 133.58 | -52.70 | 18.32 |
| Profit of the financial year | 95.56 | 177.21 | - 186.28 | 71.01 | -53.52 |
| Shareholders equity total | 36.37 | 213.58 | 27.30 | 98.32 | 44.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 153.86 | 50.13 | 15.20 | 39.23 | 18.11 |
| Short-term deferred tax liabilities | 21.34 | ||||
| Other non-interest bearing current liabilities | 0.28 | 126.59 | 210.41 | 47.59 | |
| Current liabilities total | 153.86 | 71.75 | 141.79 | 249.64 | 65.70 |
| Balance sheet total (liabilities) | 190.23 | 285.33 | 169.09 | 347.95 | 110.49 |
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