GATE GOURMET NORTHERN EUROPE ApS
CVR number: 20706112
Kystvejen 42, 2770 Kastrup
tel: 32470899
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -45.00 | -96.00 | - 218.00 | - 175.00 | - 146.00 |
EBIT | -45.00 | -96.00 | - 218.00 | - 175.00 | - 146.00 |
Other financial income | 434 593.00 | 19 527.00 | |||
Other financial expenses | -2 352.00 | -1 236.00 | |||
Reduction non-current investment assets | - 215 053.00 | -72 788.00 | |||
Pre-tax profit | -87.00 | 130.00 | -19 170.00 | 217 013.00 | -54 643.00 |
Net earnings | -87.00 | 130.00 | -19 170.00 | 217 013.00 | -54 643.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 90.00 | 227.00 | 214 556.00 | ||
Investments total | 90.00 | 227.00 | 214 556.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 247 891.00 | 193 269.00 | |||
Short term receivables total | 247 891.00 | 193 269.00 | |||
Cash and bank deposits | 12.00 | ||||
Cash and cash equivalents | 12.00 | ||||
Balance sheet total (assets) | 90.00 | 227.00 | 214 556.00 | 247 891.00 | 193 281.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | -80.00 | 50.00 | 30 745.00 | 52 401.00 | 52 401.00 |
Retained earnings | 87.00 | - 130.00 | 19 170.00 | -21 653.00 | 195 360.00 |
Profit of the financial year | -87.00 | 130.00 | -19 170.00 | 217 013.00 | -54 643.00 |
Shareholders equity total | -80.00 | 50.00 | 30 745.00 | 247 761.00 | 193 118.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 130.00 | 163.00 | |||
Current liabilities total | 130.00 | 163.00 | |||
Balance sheet total (liabilities) | -80.00 | 50.00 | 30 745.00 | 247 891.00 | 193 281.00 |
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