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GASEMOSEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 35680292
Lillevang 12, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.49 | 2.96 | 125.49 | 105.53 | 279.43 |
| Total depreciation | -61.73 | -61.73 | -81.54 | - 121.54 | - 131.38 |
| EBIT | -71.23 | -58.77 | 43.95 | -16.00 | 148.05 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -0.17 | -0.55 | -2.08 | -35.91 | -37.73 |
| Pre-tax profit | -71.40 | -59.32 | 41.87 | -51.90 | 110.42 |
| Net earnings | -71.40 | -59.32 | 41.87 | -51.90 | 110.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 370.40 | 308.67 | 326.16 | 405.41 | 322.44 |
| Tangible assets total | 370.40 | 308.67 | 326.16 | 405.41 | 322.44 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 40.30 | ||||
| Long term receivables total | 40.30 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.30 | 40.30 | |||
| Current other receivables | 3.37 | ||||
| Short term receivables total | 140.30 | 40.30 | 3.37 | ||
| Cash and bank deposits | 8.38 | 49.44 | 71.33 | 160.14 | 304.80 |
| Cash and cash equivalents | 8.38 | 49.44 | 71.33 | 160.14 | 304.80 |
| Balance sheet total (assets) | 519.08 | 398.41 | 437.79 | 568.92 | 627.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.13 | -99.61 | - 158.94 | - 117.07 | - 170.35 |
| Profit of the financial year | -71.40 | -59.32 | 41.87 | -51.90 | 110.42 |
| Shareholders equity total | -31.53 | - 108.94 | -67.07 | - 118.97 | -9.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.24 | ||||
| Current owed to participating | 2.09 | 2.09 | 0.74 | ||
| Current owed to group member | 485.05 | 485.05 | 497.85 | 541.65 | 576.72 |
| Other non-interest bearing current liabilities | 63.47 | 20.20 | 6.28 | 60.45 | |
| Current liabilities total | 550.61 | 507.34 | 504.86 | 687.89 | 637.17 |
| Balance sheet total (liabilities) | 519.08 | 398.41 | 437.79 | 568.92 | 627.24 |
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