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GAUGUIN TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 30346491
Henningsens Alle 33, 2900 Hellerup
tel: 39902736
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 825.21 | 1 729.89 | 1 000.20 | 436.74 | 458.74 |
| External services | - 519.48 | -1 559.96 | - 655.83 | - 359.87 | - 399.44 |
| Gross profit | 305.73 | 169.93 | 344.37 | 76.87 | 59.30 |
| Total depreciation | -35.77 | -26.74 | -74.05 | -8.34 | -78.21 |
| EBIT | 269.95 | 143.19 | 270.33 | 68.53 | -18.91 |
| Other financial expenses | -16.32 | -19.68 | -15.83 | -15.41 | -13.62 |
| Pre-tax profit | 253.63 | 123.51 | 254.49 | 53.12 | -32.54 |
| Net earnings | 253.63 | 123.51 | 254.49 | 53.12 | -32.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.79 | ||||
| Tangible assets total | 23.79 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 740.89 | 676.90 | 727.45 | 676.22 | 716.85 |
| Inventories total | 740.89 | 676.90 | 727.45 | 676.22 | 716.85 |
| Current other receivables | 183.99 | 157.00 | 101.01 | 89.33 | 95.79 |
| Short term receivables total | 183.99 | 157.00 | 101.01 | 89.33 | 95.79 |
| Cash and bank deposits | 161.20 | 235.44 | 112.24 | 32.71 | 39.00 |
| Cash and cash equivalents | 161.20 | 235.44 | 112.24 | 32.71 | 39.00 |
| Balance sheet total (assets) | 1 086.08 | 1 093.13 | 940.71 | 798.26 | 851.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 89.16 | 89.16 | 89.16 | 89.16 | 89.16 |
| Retained earnings | - 206.73 | 19.92 | 87.44 | 322.09 | 377.53 |
| Profit of the financial year | 253.63 | 123.51 | 254.49 | 53.12 | -32.54 |
| Shareholders equity total | 261.06 | 357.59 | 556.09 | 589.37 | 559.15 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 825.02 | 735.54 | 384.62 | 208.89 | 292.48 |
| Current liabilities total | 825.02 | 735.54 | 384.62 | 208.89 | 292.48 |
| Balance sheet total (liabilities) | 1 086.08 | 1 093.13 | 940.71 | 798.26 | 851.64 |
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