GA8inc ApS — Credit Rating and Financial Key Figures
CVR number: 15157739
Grankogle Alle 8, 2670 Greve
om@infotool.dk
tel: 51991660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.76 | 560.01 | 474.30 | 524.77 | 1 769.48 |
| Employee benefit expenses | - 589.24 | - 655.61 | - 655.32 | - 491.81 | -1 334.59 |
| Total depreciation | -40.00 | -10.00 | -80.00 | ||
| EBIT | 58.52 | - 105.60 | - 181.03 | 32.95 | 354.89 |
| Other financial income | 0.35 | 0.14 | 1.97 | ||
| Other financial expenses | -5.90 | -8.82 | -34.51 | -15.02 | -12.69 |
| Pre-tax profit | 52.63 | - 114.42 | - 215.19 | 18.07 | 344.16 |
| Income taxes | -13.74 | 21.82 | 35.89 | -6.56 | -94.33 |
| Net earnings | 38.89 | -92.60 | - 179.30 | 11.51 | 249.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.00 | 90.00 | 90.00 | 90.00 | 10.00 |
| Tangible assets total | 120.00 | 90.00 | 90.00 | 90.00 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 495.72 | 323.05 | 333.13 | 314.14 | |
| Current other receivables | 193.40 | ||||
| Current deferred tax assets | 1.46 | 23.28 | 59.17 | 52.61 | |
| Short term receivables total | 497.18 | 346.33 | 392.31 | 366.75 | 193.40 |
| Other current investments | 0.11 | 0.14 | 0.42 | 0.48 | 0.22 |
| Cash and bank deposits | 382.00 | 328.67 | 159.13 | 39.11 | 117.68 |
| Cash and cash equivalents | 382.11 | 328.81 | 159.55 | 39.59 | 117.90 |
| Balance sheet total (assets) | 999.28 | 765.14 | 641.86 | 496.34 | 321.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.30 | 135.30 | 135.30 | 135.30 | 135.30 |
| Retained earnings | - 185.32 | - 146.43 | - 239.04 | - 418.34 | - 406.83 |
| Profit of the financial year | 38.89 | -92.60 | - 179.30 | 11.51 | 249.83 |
| Shareholders equity total | -11.13 | - 103.74 | - 283.04 | - 271.53 | -21.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 239.63 | 226.56 | 442.51 | 294.14 | 17.50 |
| Current owed to group member | 193.69 | 190.94 | 166.38 | 163.01 | 159.11 |
| Short-term deferred tax liabilities | 19.85 | 41.72 | |||
| Other non-interest bearing current liabilities | 557.24 | 451.38 | 316.00 | 310.72 | 124.66 |
| Current liabilities total | 1 010.42 | 868.88 | 924.90 | 767.87 | 343.00 |
| Balance sheet total (liabilities) | 999.28 | 765.14 | 641.86 | 496.34 | 321.30 |
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