Gibbon Aps

CVR number: 42114626
Rypevej 20, 8270 Højbjerg
tyvo@outlook.com
tel: 26808310

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit823.281 137.511 068.48
Employee benefit expenses- 718.07- 868.76- 877.85
Other operating expenses-0.87
EBIT105.21267.88190.63
Other financial income0.09
Other financial expenses-3.40-4.35-2.88
Reduction non-current investment assets-9.09
Pre-tax profit101.90263.53178.66
Income taxes-24.15-62.43-47.77
Net earnings77.75201.11130.89

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable11.9611.9611.96
Non-current other receivables9.099.09
Long term receivables total21.0521.0511.96
Inventories total
Current trade debtors62.5055.78119.50
Current other receivables32.72
Short term receivables total62.5055.78152.22
Cash and bank deposits154.33325.22638.90
Cash and cash equivalents154.33325.22638.90
Balance sheet total (assets)237.89402.06803.08

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased57.20100.00100.00
Retained earnings-57.20-79.4521.66
Profit of the financial year77.75201.11130.89
Shareholders equity total117.75261.66292.55
Non-current liabilities total
Current trade creditors0.030.03398.37
Current owed to participating2.377.54
Short-term deferred tax liabilities24.1561.4047.77
Other non-interest bearing current liabilities95.9676.6056.85
Current liabilities total120.14140.40510.53
Balance sheet total (liabilities)237.89402.06803.08
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