Gaveøen ApS — Credit Rating and Financial Key Figures

CVR number: 36703598

Finsensvej 78, 2000 Frederiksberg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.41	5.48	11.77	13.42	18.57
EBIT	-4.41	5.48	11.77	13.42	18.57
Other financial income	40.00
Other financial expenses	-5.59	-0.14	-0.27	-0.07	-0.37
Pre-tax profit	30.00	5.34	11.51	13.36	18.20
Net earnings	30.00	5.34	11.51	13.36	18.20

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors					22.50
Current other receivables	1.53	1.52	1.45	10.50
Current deferred tax assets	13.00	3.00
Short term receivables total	14.53	4.52	1.45	10.50	22.50
Cash and bank deposits	22.71	23.87	38.41	8.65	16.76
Cash and cash equivalents	22.71	23.87	38.41	8.65	16.76
Balance sheet total (assets)	37.24	28.38	39.86	19.15	39.26

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-99.53	-69.53	-64.19	-52.69	-39.33
Profit of the financial year	30.00	5.34	11.51	13.36	18.20
Shareholders equity total	-19.53	-14.19	-2.69	10.67	28.87
Non-current liabilities total
Current trade creditors	9.00	9.00	9.00	8.00	8.00
Current owed to participating	45.00	30.27	30.27	0.28	0.28
Other non-interest bearing current liabilities	2.77	3.30	3.28	0.20	2.12
Current liabilities total	56.77	42.58	42.55	8.48	10.39
Balance sheet total (liabilities)	37.24	28.38	39.86	19.15	39.26

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