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GAS I Butik ApS — Credit Rating and Financial Key Figures
CVR number: 39608286
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.00 | -79.00 | 2 982.00 | - 807.00 | -28.00 |
| Other operating expenses | - 303.00 | ||||
| EBIT | -67.00 | -79.00 | 2 982.00 | -1 110.00 | -28.00 |
| Other financial income | 94.00 | 47.00 | |||
| Other financial expenses | -8.00 | -10.00 | -67.00 | -19.00 | |
| Pre-tax profit | -75.00 | -89.00 | 2 915.00 | -1 035.00 | 19.00 |
| Income taxes | -8.00 | 18.00 | - 559.00 | 228.00 | -4.00 |
| Net earnings | -83.00 | -71.00 | 2 356.00 | - 807.00 | 15.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 22 747.00 | 34 861.00 | |||
| Inventories total | 22 747.00 | 34 861.00 | |||
| Current amounts owed by group member comp. | 1 588.00 | 1 036.00 | |||
| Current other receivables | 1 516.00 | 778.00 | 178.00 | 9.00 | |
| Current deferred tax assets | 47.00 | 47.00 | 228.00 | 224.00 | |
| Short term receivables total | 1 516.00 | 825.00 | 225.00 | 1 825.00 | 1 260.00 |
| Cash and bank deposits | 259.00 | 1 285.00 | 3 085.00 | 44.00 | 40.00 |
| Cash and cash equivalents | 259.00 | 1 285.00 | 3 085.00 | 44.00 | 40.00 |
| Balance sheet total (assets) | 24 522.00 | 36 971.00 | 3 310.00 | 1 869.00 | 1 300.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 276.00 | - 359.00 | - 430.00 | 1 926.00 | 1 119.00 |
| Profit of the financial year | -83.00 | -71.00 | 2 356.00 | - 807.00 | 15.00 |
| Shareholders equity total | - 309.00 | - 380.00 | 1 976.00 | 1 169.00 | 1 184.00 |
| Provisions | 8.00 | 41.00 | |||
| Non-current deferred tax liabilities | 600.00 | ||||
| Non-current liabilities total | 600.00 | ||||
| Short-term capital loans | 6 012.00 | 10 136.00 | |||
| Current loans from credit institutions | 18 650.00 | 22 271.00 | |||
| Current trade creditors | 161.00 | 4 903.00 | 650.00 | 31.00 | 26.00 |
| Current owed to participating | 13.00 | 69.00 | 86.00 | ||
| Short-term deferred tax liabilities | 600.00 | ||||
| Other non-interest bearing current liabilities | 71.00 | 4.00 | |||
| Current liabilities total | 24 823.00 | 37 310.00 | 734.00 | 700.00 | 116.00 |
| Balance sheet total (liabilities) | 24 522.00 | 36 971.00 | 3 310.00 | 1 869.00 | 1 300.00 |
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