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Gnaske ApS — Credit Rating and Financial Key Figures
CVR number: 41576715
Strandvejen 193, 2900 Hellerup
casper.praestensgaard@gmail.com
tel: 22900742
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.03 | 681.67 | 883.67 | 488.99 | 201.81 |
| Employee benefit expenses | -87.55 | - 248.44 | - 245.27 | -95.31 | -65.77 |
| EBIT | 195.48 | 433.22 | 638.40 | 393.68 | 136.04 |
| Other financial income | 10.65 | 154.25 | 0.14 | ||
| Other financial expenses | -0.46 | -23.14 | 64.36 | -61.33 | -10.53 |
| Reduction non-current investment assets | - 140.00 | ||||
| Pre-tax profit | 195.03 | 410.08 | 713.41 | 486.60 | -14.35 |
| Income taxes | -42.90 | -90.27 | - 157.19 | - 107.07 | -27.66 |
| Net earnings | 152.13 | 319.81 | 556.22 | 379.53 | -42.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | ||||
| Non-current loans receivable | 100.00 | 140.00 | |||
| Long term receivables total | 100.00 | 140.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.84 | 93.00 | |||
| Prepayments and accrued income | 5.16 | ||||
| Current deferred tax assets | 7.10 | ||||
| Short term receivables total | 12.26 | 101.84 | 93.00 | ||
| Other current investments | 335.12 | 841.74 | 40.27 | 29.74 | |
| Cash and bank deposits | 184.95 | 166.97 | 178.14 | 1 090.55 | 132.12 |
| Cash and cash equivalents | 184.95 | 502.09 | 1 019.88 | 1 130.82 | 161.85 |
| Balance sheet total (assets) | 212.22 | 502.09 | 1 119.88 | 1 372.66 | 254.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 63.56 | 65.50 | 67.80 | 1 000.00 | 74.00 |
| Retained earnings | -63.56 | 23.07 | 275.08 | - 168.70 | 136.83 |
| Profit of the financial year | 152.13 | 319.81 | 556.22 | 379.53 | -42.01 |
| Shareholders equity total | 192.13 | 448.38 | 939.10 | 1 250.83 | 208.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 46.84 | 7.53 | 13.32 | 12.81 |
| Short-term deferred tax liabilities | 5.27 | 135.02 | 102.89 | 27.66 | |
| Other non-interest bearing current liabilities | 12.09 | 1.60 | 38.23 | 5.62 | 5.56 |
| Current liabilities total | 20.09 | 53.71 | 180.77 | 121.83 | 46.03 |
| Balance sheet total (liabilities) | 212.22 | 502.09 | 1 119.88 | 1 372.66 | 254.85 |
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