Gaja ApS — Credit Rating and Financial Key Figures
CVR number: 40955119
Krusbjergvej 47 B, 6870 Ølgod
founguega@gmail.com
tel: 31318874
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 110.35 | |||
| Employee benefit expenses | -1 226.49 | -1 131.95 | - 233.20 | - 108.22 |
| Total depreciation | -13.00 | -13.00 | -90.74 | -51.74 |
| EBIT | -18.02 | 113.53 | - 612.59 | - 270.30 |
| Other financial expenses | -36.58 | -12.42 | -6.60 | -2.09 |
| Pre-tax profit | -54.60 | 101.10 | - 619.19 | - 272.40 |
| Income taxes | 7.96 | -22.92 | 123.84 | 54.48 |
| Net earnings | -46.64 | 78.19 | - 495.35 | - 217.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 206.95 | 155.21 | ||
| Machinery and equipment | 52.00 | 39.00 | ||
| Tangible assets total | 52.00 | 39.00 | 206.95 | 155.21 |
| Investments total | 40.00 | 40.00 | ||
| Non-current loans receivable | 65.00 | |||
| Non-current other receivables | 25.00 | |||
| Long term receivables total | 65.00 | 25.00 | ||
| Raw materials and consumables | 1.60 | |||
| Finished products/goods | 293.99 | |||
| Inventories total | 293.99 | 1.60 | ||
| Current trade debtors | 90.74 | 3.47 | ||
| Current other receivables | 33.57 | 14.26 | 123.84 | 21.84 |
| Current deferred tax assets | 7.96 | 178.32 | ||
| Short term receivables total | 132.27 | 17.73 | 123.84 | 200.16 |
| Cash and bank deposits | 266.58 | 487.41 | 14.72 | -0.58 |
| Cash and cash equivalents | 266.58 | 487.41 | 14.72 | -0.58 |
| Balance sheet total (assets) | 784.84 | 584.14 | 412.11 | 379.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.64 | 31.54 | - 463.81 | |
| Profit of the financial year | -46.64 | 78.19 | - 495.35 | - 217.92 |
| Shareholders equity total | -6.64 | 71.55 | - 423.81 | - 641.73 |
| Non-current other liabilities | 46.40 | |||
| Non-current liabilities total | 46.40 | |||
| Current trade creditors | 188.10 | |||
| Other non-interest bearing current liabilities | 556.98 | 512.59 | 835.92 | 1 021.52 |
| Current liabilities total | 745.08 | 512.59 | 835.92 | 1 021.52 |
| Balance sheet total (liabilities) | 784.84 | 584.14 | 412.11 | 379.79 |
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