Gosserier ApS — Credit Rating and Financial Key Figures
CVR number: 42615366
Agavevej 17, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 308.13 | -59.35 |
| Employee benefit expenses | - 331.28 | -4.37 |
| EBIT | - 639.41 | -63.72 |
| Other financial income | 0.05 | |
| Other financial expenses | -8.29 | -21.59 |
| Pre-tax profit | - 647.66 | -85.30 |
| Income taxes | 161.19 | |
| Net earnings | - 647.66 | 75.89 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 8.49 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.43 | |
| Current other receivables | 8.30 | |
| Current deferred tax assets | 161.19 | |
| Short term receivables total | 0.43 | 169.50 |
| Cash and bank deposits | 39.28 | 42.19 |
| Cash and cash equivalents | 39.28 | 42.19 |
| Balance sheet total (assets) | 48.19 | 211.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Retained earnings | - 647.66 | |
| Profit of the financial year | - 647.66 | 75.89 |
| Shareholders equity total | - 607.66 | - 530.77 |
| Non-current liabilities total | ||
| Current owed to participating | 654.15 | 734.15 |
| Other non-interest bearing current liabilities | 1.70 | 8.30 |
| Current liabilities total | 655.85 | 742.45 |
| Balance sheet total (liabilities) | 48.19 | 211.69 |
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