Gassin ApS — Credit Rating and Financial Key Figures
CVR number: 43643398
Gørtlervej 6, 9800 Hjørring
info@gassin.dk
tel: 22135135
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 60.31 |
| Total depreciation | -19.31 |
| EBIT | 41.00 |
| Other financial income | 2.82 |
| Other financial expenses | -14.01 |
| Net income from associates (fin.) | - 231.65 |
| Pre-tax profit | - 201.84 |
| Income taxes | -7.09 |
| Net earnings | - 208.92 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 36.60 |
| Tangible assets total | 36.60 |
| Holdings in group member companies | 60.40 |
| Investments total | 60.40 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 48.75 |
| Current amounts owed by group member comp. | 238.08 |
| Prepayments and accrued income | 200.69 |
| Short term receivables total | 487.52 |
| Cash and bank deposits | 36.36 |
| Cash and cash equivalents | 36.36 |
| Balance sheet total (assets) | 620.88 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 179.49 |
| Profit of the financial year | - 208.92 |
| Shareholders equity total | 20.57 |
| Provisions | 7.09 |
| Non-current liabilities total | |
| Current trade creditors | 29.79 |
| Current owed to group member | 549.85 |
| Short-term deferred tax liabilities | 1.20 |
| Other non-interest bearing current liabilities | 12.39 |
| Current liabilities total | 593.23 |
| Balance sheet total (liabilities) | 620.88 |
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