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Gastro Foods ApS — Credit Rating and Financial Key Figures
CVR number: 33770944
Niels Bohrs Vej 9, 9990 Skagen
ditte@launis.com
tel: 96216666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.91 | 311.81 | 592.04 | 820.47 | 688.95 |
| Total depreciation | -81.67 | - 140.00 | - 122.02 | - 116.03 | |
| EBIT | -16.91 | 230.14 | 452.04 | 698.45 | 572.93 |
| Other financial income | 11.40 | 55.32 | 83.37 | 101.98 | 80.86 |
| Other financial expenses | -0.50 | -45.86 | - 132.50 | - 277.22 | - 107.98 |
| Pre-tax profit | -6.00 | 239.61 | 402.92 | 523.22 | 545.80 |
| Income taxes | 58.48 | 586.47 | -90.52 | - 115.11 | - 120.08 |
| Net earnings | 52.47 | 826.08 | 312.39 | 408.11 | 425.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 618.33 | 478.33 | 280.12 | 164.09 | |
| Tangible assets total | 618.33 | 478.33 | 280.12 | 164.09 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 582.29 | 4 499.07 | 3 817.31 | 2 058.92 | 25.39 |
| Current other receivables | 0.06 | 495.10 | |||
| Current deferred tax assets | 58.48 | 704.37 | 566.71 | 451.60 | 432.58 |
| Short term receivables total | 640.83 | 5 203.44 | 4 384.02 | 2 510.53 | 953.07 |
| Cash and bank deposits | 18.20 | 67.43 | 70.69 | 147.40 | 39.21 |
| Cash and cash equivalents | 18.20 | 67.43 | 70.69 | 147.40 | 39.21 |
| Balance sheet total (assets) | 659.03 | 5 889.20 | 4 933.04 | 2 938.04 | 1 156.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 473.54 | 526.02 | - 247.90 | 64.49 | 472.60 |
| Profit of the financial year | 52.47 | 826.08 | 312.39 | 408.11 | 425.73 |
| Shareholders equity total | 651.02 | 1 477.10 | 1 789.49 | 597.60 | 1 023.33 |
| Non-current leasing loans | 3 054.28 | 2 544.32 | 1 779.42 | ||
| Non-current deferred tax liabilities | 59.42 | 11.34 | 103.05 | ||
| Non-current liabilities total | 3 113.69 | 2 555.66 | 1 779.42 | 103.05 | |
| Current trade creditors | 8.00 | 13.25 | 18.50 | 129.59 | 30.00 |
| Short-term deferred tax liabilities | 59.42 | 11.34 | |||
| Other non-interest bearing current liabilities | 0.02 | 1 285.16 | 509.97 | 420.09 | |
| Current liabilities total | 8.01 | 1 298.41 | 587.89 | 561.02 | 30.00 |
| Balance sheet total (liabilities) | 659.03 | 5 889.20 | 4 933.04 | 2 938.04 | 1 156.38 |
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