GEA FOOD SOLUTIONS INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 25971795
Norgesvej 14, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 213.00 | - 215.00 | |||
| Gross profit | - 213.00 | - 215.00 | - 195.00 | -94.00 | - 332.00 |
| EBIT | - 213.00 | - 215.00 | - 195.00 | -94.00 | - 332.00 |
| Other financial income | 4.00 | 153.00 | |||
| Other financial expenses | -1 477.00 | - 232 245.00 | -5.00 | -3.00 | -2.00 |
| Pre-tax profit | -1 690.00 | - 232 460.00 | - 200.00 | -93.00 | - 181.00 |
| Income taxes | -20.00 | 368.00 | 635.00 | 22.00 | 40.00 |
| Net earnings | -1 710.00 | - 232 092.00 | 435.00 | -71.00 | - 141.00 |
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. | 6 650.00 | 6 808.00 | 6 768.00 | 6 914.00 | |
| Current deferred tax assets | 20.00 | 40.00 | |||
| Short term receivables total | 6 650.00 | 6 808.00 | 6 788.00 | 6 954.00 | |
| Cash and bank deposits | 3.00 | 181.00 | 493.00 | 367.00 | 138.00 |
| Cash and cash equivalents | 3.00 | 181.00 | 493.00 | 367.00 | 138.00 |
| Balance sheet total (assets) | 3.00 | 6 831.00 | 7 301.00 | 7 155.00 | 7 092.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100 805.00 | 487 930.00 | 487 930.00 | 487 930.00 | 487 930.00 |
| Retained earnings | - 247 479.00 | - 249 189.00 | - 481 281.00 | - 480 844.00 | - 480 915.00 |
| Profit of the financial year | -1 710.00 | - 232 092.00 | 435.00 | -71.00 | - 141.00 |
| Shareholders equity total | - 148 384.00 | 6 649.00 | 7 084.00 | 7 015.00 | 6 874.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.00 | 53.00 | 140.00 | 218.00 | |
| Current owed to group member | 148 218.00 | ||||
| Other non-interest bearing current liabilities | 169.00 | 129.00 | 164.00 | ||
| Current liabilities total | 148 387.00 | 182.00 | 217.00 | 140.00 | 218.00 |
| Balance sheet total (liabilities) | 3.00 | 6 831.00 | 7 301.00 | 7 155.00 | 7 092.00 |
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