GÅSEVÆNGET 22 ApS — Credit Rating and Financial Key Figures
CVR number: 36546417
Tårnbygårdvej 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 620.53 | 563.33 | 331.40 | 399.00 | 81.19 |
| Other operating expenses | -61.00 | ||||
| Reduction in value of non-current assets | 2 638.65 | -3 422.48 | -6 070.12 | -1 000.00 | |
| EBIT | 3 259.18 | -2 859.15 | -5 738.71 | - 601.00 | 20.19 |
| Other financial income | 74.72 | 50.12 | 84.00 | 89.08 | |
| Other financial expenses | - 251.65 | - 124.26 | -9.88 | -21.00 | -27.65 |
| Pre-tax profit | 3 082.25 | -2 933.30 | -5 748.60 | - 538.00 | 81.61 |
| Income taxes | - 678.10 | 644.31 | 1 958.60 | - 104.00 | - 445.49 |
| Net earnings | 2 404.16 | -2 288.98 | -3 790.00 | - 642.00 | - 363.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | ||||
| Buildings | 18 025.01 | 14 602.52 | 4 000.00 | ||
| Tangible assets total | 18 025.01 | 14 602.52 | 5 000.00 | 4 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 942.72 | 2 556.17 | 360.00 | 4 430.76 | |
| Current other receivables | 61.00 | ||||
| Short term receivables total | 1 942.72 | 2 556.17 | 421.00 | 4 430.76 | |
| Cash and bank deposits | 0.71 | ||||
| Cash and cash equivalents | 0.71 | ||||
| Balance sheet total (assets) | 19 967.72 | 17 158.69 | 5 000.00 | 4 421.00 | 4 431.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 880.07 | 10 284.23 | 7 995.25 | 4 206.00 | 3 563.60 |
| Profit of the financial year | 2 404.16 | -2 288.98 | -3 790.00 | - 642.00 | - 363.88 |
| Shareholders equity total | 10 334.23 | 8 045.25 | 4 255.25 | 3 614.00 | 3 249.72 |
| Provisions | 2 782.96 | 2 030.01 | |||
| Non-current advances received | 140.50 | 140.50 | 201.50 | ||
| Non-current other liabilities | 124.00 | ||||
| Non-current liabilities total | 140.50 | 140.50 | 201.50 | 124.00 | |
| Current trade creditors | 69.50 | 69.50 | 11.50 | 28.00 | 53.00 |
| Current owed to group member | 6 542.94 | 6 760.13 | 343.89 | 553.00 | 683.27 |
| Short-term deferred tax liabilities | 97.59 | 113.31 | 187.86 | 102.00 | 445.49 |
| Current liabilities total | 6 710.04 | 6 942.94 | 543.25 | 683.00 | 1 181.76 |
| Balance sheet total (liabilities) | 19 967.72 | 17 158.69 | 5 000.00 | 4 421.00 | 4 431.47 |
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