Gasbee Multi Service ApS — Credit Rating and Financial Key Figures
CVR number: 39639963
Nybrovej 3, Tornemark 4262 Sandved
svendgasbee@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.02 | 1 321.17 | 1 377.96 | 1 075.31 | 1 377.48 |
| Employee benefit expenses | - 668.73 | -1 055.45 | -1 123.78 | -1 093.93 | -1 060.13 |
| Total depreciation | -19.32 | -36.84 | -41.24 | -42.14 | -29.53 |
| EBIT | 58.97 | 228.88 | 212.94 | -60.76 | 287.81 |
| Other financial income | 0.04 | 0.24 | |||
| Other financial expenses | -6.54 | -3.47 | -3.95 | -3.17 | -4.14 |
| Pre-tax profit | 52.43 | 225.41 | 208.99 | -63.89 | 283.91 |
| Income taxes | -12.68 | -51.53 | -47.83 | 12.21 | -64.78 |
| Net earnings | 39.75 | 173.87 | 161.16 | -51.68 | 219.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.05 | 105.31 | 108.07 | 97.48 | 67.94 |
| Tangible assets total | 91.05 | 105.31 | 108.07 | 97.48 | 67.94 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.73 | 180.79 | 255.60 | 5.88 | |
| Prepayments and accrued income | 8.50 | 8.50 | 8.50 | 13.49 | 136.85 |
| Current other receivables | -0.00 | -0.00 | 109.95 | 189.50 | |
| Current deferred tax assets | 21.58 | 1.98 | |||
| Short term receivables total | 145.23 | 189.29 | 264.10 | 150.89 | 328.32 |
| Cash and bank deposits | 176.57 | 306.42 | 312.41 | 125.59 | 243.48 |
| Cash and cash equivalents | 176.57 | 306.42 | 312.41 | 125.59 | 243.48 |
| Balance sheet total (assets) | 412.86 | 601.02 | 684.57 | 373.95 | 639.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | 3.86 | -70.99 | -14.91 | 146.25 | 94.56 |
| Profit of the financial year | 39.75 | 173.87 | 161.16 | -51.68 | 219.13 |
| Shareholders equity total | 83.61 | 257.48 | 304.05 | 134.56 | 353.70 |
| Provisions | 3.03 | 1.99 | 0.63 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 39.10 | 39.87 | 53.93 | 40.77 | 63.11 |
| Current owed to participating | 28.21 | 28.69 | |||
| Short-term deferred tax liabilities | 11.26 | 46.58 | 43.19 | 37.18 | |
| Other non-interest bearing current liabilities | 247.64 | 226.41 | 282.77 | 198.62 | 185.77 |
| Current liabilities total | 326.21 | 341.55 | 379.90 | 239.39 | 286.05 |
| Balance sheet total (liabilities) | 412.86 | 601.02 | 684.57 | 373.95 | 639.75 |
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