GÅSEVÆNGET 22 ApS — Credit Rating and Financial Key Figures
CVR number: 36546417
Tårnbygårdvej 11, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 579.20 | 620.53 | 563.33 | 331.40 | 398.88 |
| Reduction in value of non-current assets | 2 638.65 | -3 422.48 | -6 070.12 | -1 000.00 | |
| EBIT | 579.20 | 3 259.18 | -2 859.15 | -5 738.71 | - 601.12 |
| Other financial income | 47.98 | 74.72 | 50.12 | 69.50 | |
| Other financial expenses | - 236.55 | - 251.65 | - 124.26 | -9.88 | -21.27 |
| Exchange rate differences | 3 488.31 | ||||
| Net income from associates (fin.) | 13.84 | ||||
| Pre-tax profit | 3 878.94 | 3 082.25 | -2 933.30 | -5 748.60 | - 539.06 |
| Income taxes | - 853.36 | - 678.10 | 644.31 | 1 958.60 | - 102.59 |
| Net earnings | 3 025.58 | 2 404.16 | -2 288.98 | -3 790.00 | - 641.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | 4 000.00 | |||
| Buildings | 15 386.36 | 18 025.01 | 14 602.52 | ||
| Tangible assets total | 15 386.36 | 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. | 1 247.46 | 1 942.72 | 2 556.17 | 359.71 | |
| Current other receivables | 61.00 | ||||
| Short term receivables total | 1 247.46 | 1 942.72 | 2 556.17 | 420.71 | |
| Balance sheet total (assets) | 16 633.82 | 19 967.72 | 17 158.69 | 5 000.00 | 4 420.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 854.50 | 7 880.07 | 10 284.23 | 7 995.25 | 4 205.25 |
| Profit of the financial year | 3 025.58 | 2 404.16 | -2 288.98 | -3 790.00 | - 641.65 |
| Shareholders equity total | 7 930.08 | 10 334.23 | 8 045.25 | 4 255.25 | 3 613.60 |
| Provisions | 2 202.45 | 2 782.96 | 2 030.01 | ||
| Non-current advances received | 140.50 | 140.50 | 201.50 | 123.50 | |
| Non-current liabilities total | 140.50 | 140.50 | 201.50 | 123.50 | |
| Current trade creditors | 8.50 | 69.50 | 69.50 | 11.50 | 28.00 |
| Current owed to group member | 6 205.36 | 6 542.94 | 6 760.13 | 343.89 | 553.02 |
| Short-term deferred tax liabilities | 85.93 | 97.59 | 113.31 | 187.86 | 102.59 |
| Other non-interest bearing current liabilities | 201.50 | ||||
| Current liabilities total | 6 501.29 | 6 710.04 | 6 942.94 | 543.25 | 683.62 |
| Balance sheet total (liabilities) | 16 633.82 | 19 967.72 | 17 158.69 | 5 000.00 | 4 420.71 |
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