GAFFAS Venner ApS — Credit Rating and Financial Key Figures
CVR number: 40123482
Adolphsvej 56, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -12.81 | -13.31 | -17.14 | - 115.37 |
| EBIT | -9.75 | -12.81 | -13.31 | -17.14 | - 115.37 |
| Other financial income | 27.54 | 17.74 | 102.61 | 180.12 | |
| Other financial expenses | -65.94 | -43.50 | -91.49 | -40.89 | -2.66 |
| Reduction non-current investment assets | -2 470.00 | - 450.00 | - 281.67 | -2 000.00 | |
| Pre-tax profit | -2 545.69 | - 478.77 | - 368.73 | 44.58 | -1 937.90 |
| Net earnings | -2 545.69 | - 478.77 | - 368.73 | 44.58 | -1 937.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 000.00 | ||||
| Investments total | 2 000.00 | ||||
| Non-curr. owed by group member comp. | 892.74 | 1 195.35 | 2 255.16 | ||
| Long term receivables total | 892.74 | 1 195.35 | 2 255.16 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 280.25 | 294.98 | |||
| Short term receivables total | 280.25 | 294.98 | |||
| Balance sheet total (assets) | 280.25 | 294.98 | 892.74 | 3 195.35 | 2 255.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 103.50 | 118.50 | 118.50 | 3 608.00 | 2 613.32 |
| Other reserves | 1 804.00 | ||||
| Retained earnings | 2 143.13 | 32.44 | - 446.34 | - 696.56 | - 506.31 |
| Profit of the financial year | -2 545.69 | - 478.77 | - 368.73 | 44.58 | -1 937.90 |
| Shareholders equity total | - 299.06 | - 327.84 | - 696.56 | 2 956.01 | 1 973.11 |
| Non-current owed to group member | 558.11 | 601.50 | 1 567.99 | ||
| Non-current deferred tax liabilities | 200.00 | 245.00 | |||
| Non-current liabilities total | 558.11 | 601.50 | 1 567.99 | 200.00 | 245.00 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.13 | 9.13 |
| Current owed to group member | 14.29 | 11.70 | |||
| Other non-interest bearing current liabilities | 15.21 | 15.32 | 15.32 | 15.92 | 16.23 |
| Current liabilities total | 21.21 | 21.32 | 21.32 | 39.34 | 37.05 |
| Balance sheet total (liabilities) | 280.25 | 294.98 | 892.74 | 3 195.35 | 2 255.16 |
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