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Gaia2Tech Aps — Credit Rating and Financial Key Figures
CVR number: 42594504
Holmensvej 21, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 486.55 | 281.81 | 995.71 | 205.35 |
| Employee benefit expenses | -3.23 | - 202.65 | -6.79 | -2.80 |
| Total depreciation | -15.76 | -15.58 | ||
| EBIT | 483.32 | 79.16 | 973.16 | 186.97 |
| Other financial income | -2.10 | |||
| Other financial expenses | 2.10 | -0.53 | ||
| Pre-tax profit | 481.22 | 79.16 | 972.62 | 186.97 |
| Income taxes | - 105.87 | -17.41 | - 214.09 | -41.99 |
| Net earnings | 375.35 | 61.74 | 758.53 | 144.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 46.54 | 30.97 | ||
| Tangible assets total | 46.54 | 30.97 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 410.55 | 10.07 | 2.76 | |
| Current other receivables | 160.02 | 58.16 | ||
| Short term receivables total | 410.55 | 160.02 | 10.07 | 60.92 |
| Cash and bank deposits | 167.22 | 185.82 | 971.29 | 432.92 |
| Cash and cash equivalents | 167.22 | 185.82 | 971.29 | 432.92 |
| Balance sheet total (assets) | 577.76 | 345.84 | 1 027.91 | 524.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 150.00 | ||
| Retained earnings | 175.35 | - 688.57 | -83.34 | |
| Profit of the financial year | 375.35 | 61.74 | 758.53 | 144.98 |
| Shareholders equity total | 415.35 | 277.10 | 809.96 | 251.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.82 | 24.63 | ||
| Current owed to participating | 26.70 | 1.61 | ||
| Current owed to group member | 258.00 | |||
| Short-term deferred tax liabilities | 105.87 | 17.41 | 162.09 | 13.55 |
| Other non-interest bearing current liabilities | 49.72 | 55.86 | ||
| Current liabilities total | 162.41 | 68.74 | 217.95 | 273.16 |
| Balance sheet total (liabilities) | 577.76 | 345.84 | 1 027.91 | 524.80 |
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