Gåsebæksvej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 28159765
Cæciliavej 78, 2500 Valby
tel: 42401216
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.59 | 8.16 | 10.25 | 11.63 | 9.13 |
| Total depreciation | -42.50 | -42.50 | -42.50 | -42.50 | -42.50 |
| EBIT | -49.09 | -34.34 | -32.25 | -30.87 | -33.37 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -15.58 | -49.15 | -50.48 | - 103.57 | |
| Pre-tax profit | -64.67 | -83.48 | -82.73 | -82.65 | -33.37 |
| Income taxes | 0.00 | ||||
| Net earnings | -64.67 | -83.48 | -82.73 | -82.65 | -33.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 657.50 | 1 615.00 | 1 572.50 | 1 530.00 | 1 487.50 |
| Intangible assets total | 1 657.50 | 1 615.00 | 1 572.50 | 1 530.00 | 1 487.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.77 | 27.67 | 41.62 | 62.40 | 14.46 |
| Cash and cash equivalents | 19.77 | 27.67 | 41.62 | 62.40 | 14.46 |
| Balance sheet total (assets) | 1 677.27 | 1 642.67 | 1 614.12 | 1 592.40 | 1 501.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.43 | -70.10 | - 153.58 | - 236.31 | -89.67 |
| Profit of the financial year | -64.67 | -83.48 | -82.73 | -82.65 | -33.37 |
| Shareholders equity total | 54.90 | -28.58 | - 111.31 | - 193.97 | 1.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.39 | 11.30 | 15.22 | 24.38 | |
| Current owed to group member | 1 603.48 | 1 652.26 | 1 702.51 | 1 754.30 | 1 500.00 |
| Accruals and deferred income | 7.50 | 7.69 | 7.69 | 7.69 | |
| Current liabilities total | 1 622.37 | 1 671.25 | 1 725.43 | 1 786.37 | 1 500.00 |
| Balance sheet total (liabilities) | 1 677.27 | 1 642.67 | 1 614.12 | 1 592.40 | 1 501.96 |
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