Gaest.com A/S — Credit Rating and Financial Key Figures
CVR number: 37213934
Søndergade 66 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 142.35 | 915.61 | -35.13 | -11.34 | -9.16 |
| Employee benefit expenses | -11 405.17 | -2 136.36 | -7.00 | ||
| Other operating expenses | - 296.55 | ||||
| Total depreciation | - 105.16 | ||||
| EBIT | 335.48 | -1 220.76 | -28.12 | -11.34 | -9.16 |
| Other financial income | 21.44 | 1.28 | 298.75 | 451.92 | |
| Other financial expenses | - 407.84 | - 238.36 | - 180.16 | ||
| Pre-tax profit | -50.92 | -1 457.83 | - 208.28 | 287.42 | 442.75 |
| Income taxes | - 122.25 | 88.64 | |||
| Net earnings | - 173.17 | -1 369.19 | - 208.28 | 287.42 | 442.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 906.50 | 12 906.50 | 12 906.50 | 12 906.50 | |
| Current amounts owed by group member comp. | 12 027.01 | ||||
| Current other receivables | 496.21 | 25 523.10 | 24 284.18 | 24 244.59 | 25 014.34 |
| Current deferred tax assets | 51.36 | 140.00 | 327.00 | ||
| Short term receivables total | 12 574.58 | 38 569.60 | 37 190.67 | 37 478.09 | 37 920.84 |
| Cash and bank deposits | 28 780.94 | ||||
| Cash and cash equivalents | 28 780.94 | ||||
| Balance sheet total (assets) | 41 355.52 | 38 569.60 | 37 190.67 | 37 478.09 | 37 920.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 172.75 | 1 172.75 | 1 172.75 | 1 172.75 | 1 172.75 |
| Retained earnings | 37 768.57 | 37 595.40 | 36 226.20 | 36 017.92 | 36 305.34 |
| Profit of the financial year | - 173.17 | -1 369.19 | - 208.28 | 287.42 | 442.75 |
| Shareholders equity total | 38 768.15 | 37 398.95 | 37 190.67 | 37 478.09 | 37 920.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 182.14 | ||||
| Other non-interest bearing current liabilities | 2 405.23 | 1 170.65 | |||
| Current liabilities total | 2 587.37 | 1 170.65 | |||
| Balance sheet total (liabilities) | 41 355.52 | 38 569.60 | 37 190.67 | 37 478.09 | 37 920.84 |
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