Gourmet Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42215864
Byvej 39, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | -25.00 | -1.00 | -1.40 |
| EBIT | -13.00 | -25.00 | -1.00 | -1.40 |
| Other financial income | 77.00 | 242.00 | 455.00 | 16 878.80 |
| Other financial expenses | - 139.00 | - 344.00 | -3 574.00 | -87.26 |
| Net income from associates (fin.) | -10 321.36 | |||
| Pre-tax profit | -75.00 | - 127.00 | -3 120.00 | 6 468.78 |
| Income taxes | - 639.14 | |||
| Net earnings | -75.00 | - 127.00 | -3 120.00 | 5 829.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 0.00 | ||
| Participating interests | 4 624.27 | 6 724.00 | 13 421.00 | 3 100.00 |
| Investments total | 4 664.27 | 6 724.00 | 13 421.00 | 3 100.00 |
| Non-current loans receivable | -0.28 | |||
| Non-current other receivables | 1 282.00 | |||
| Long term receivables total | 1 281.72 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 609.00 | 2 094.00 | 607.62 | |
| Current owed by particip. interest comp. | 6 628.00 | 966.00 | 965.57 | |
| Current other receivables | 45.00 | |||
| Short term receivables total | 4 654.00 | 8 722.00 | 966.00 | 1 573.19 |
| Cash and bank deposits | 1.00 | 1.00 | 4.57 | |
| Cash and cash equivalents | 1.00 | 1.00 | 4.57 | |
| Balance sheet total (assets) | 10 600.00 | 15 447.00 | 14 388.00 | 4 677.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -75.00 | - 202.00 | -3 321.86 | |
| Profit of the financial year | -75.00 | - 127.00 | -3 120.00 | 5 829.64 |
| Shareholders equity total | -30.00 | - 157.00 | -3 277.00 | 2 552.77 |
| Non-current other liabilities | 9 511.00 | |||
| Non-current deferred tax liabilities | 14 455.00 | 16 485.00 | 275.00 | |
| Non-current liabilities total | 9 511.00 | 14 455.00 | 16 485.00 | 275.00 |
| Short-term deferred tax liabilities | 639.14 | |||
| Other non-interest bearing current liabilities | 1 119.00 | 1 149.00 | 1 180.00 | 1 210.84 |
| Current liabilities total | 1 119.00 | 1 149.00 | 1 180.00 | 1 849.99 |
| Balance sheet total (liabilities) | 10 600.00 | 15 447.00 | 14 388.00 | 4 677.76 |
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