GASSONIC A/S
CVR number: 27526365
Ny Østergade 3, 1101 København K
csp@aumento.dk
tel: 44700911
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 489.02 | 2 029.23 | 410.33 | -37.54 | -22.64 |
| Employee benefit expenses | -2 458.08 | ||||
| EBIT | 3 030.94 | 2 029.23 | 410.33 | -37.54 | -22.64 |
| Other financial income | 18.66 | 216.44 | 367.26 | 455.77 | 909.16 |
| Other financial expenses | -20.87 | -19.03 | -76.26 | -69.53 | -13.87 |
| Pre-tax profit | 3 028.74 | 2 226.64 | 701.33 | 348.70 | 872.66 |
| Income taxes | - 681.54 | - 524.47 | - 169.76 | -76.71 | - 195.12 |
| Net earnings | 2 347.20 | 1 702.17 | 531.57 | 271.98 | 677.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 728.99 | 22 393.35 | 22 408.97 | 22 498.80 | 454.51 |
| Prepayments and accrued income | 34.66 | 5.15 | |||
| Current other receivables | 13.26 | 78.90 | 88.95 | 246.43 | 18.78 |
| Current deferred tax assets | 25.99 | ||||
| Short term receivables total | 22 742.25 | 22 472.25 | 22 497.92 | 22 779.88 | 504.43 |
| Cash and bank deposits | 6 255.00 | 7 838.97 | 8 000.48 | 7 959.82 | 2 910.20 |
| Cash and cash equivalents | 6 255.00 | 7 838.97 | 8 000.48 | 7 959.82 | 2 910.20 |
| Balance sheet total (assets) | 28 997.24 | 30 311.22 | 30 498.40 | 30 739.70 | 3 414.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 655.00 | 2 655.00 | 2 655.00 | 2 655.00 | 2 655.00 |
| Shares repurchased | 28 000.00 | ||||
| Other reserves | -28 000.00 | ||||
| Retained earnings | 23 169.18 | 25 516.38 | 27 218.54 | 27 750.11 | 22.09 |
| Profit of the financial year | 2 347.20 | 1 702.17 | 531.57 | 271.98 | 677.54 |
| Shareholders equity total | 28 171.38 | 29 873.54 | 30 405.11 | 30 677.09 | 3 354.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | 85.81 | 35.00 | 36.00 | 60.00 |
| Short-term deferred tax liabilities | 667.72 | 351.86 | 58.29 | ||
| Other non-interest bearing current liabilities | 98.15 | 26.61 | |||
| Current liabilities total | 825.87 | 437.68 | 93.29 | 62.61 | 60.00 |
| Balance sheet total (liabilities) | 28 997.24 | 30 311.22 | 30 498.40 | 30 739.70 | 3 414.63 |
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