Gao & Duan ApS — Credit Rating and Financial Key Figures
CVR number: 42307610
Richard Mortensens Vej 148, 2300 København S
gaoduan@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -16.88 | 3.08 | -40.14 |
Total depreciation | -71.45 | ||
EBIT | -16.88 | 3.08 | - 111.59 |
Other financial expenses | -3.88 | -5.12 | -0.43 |
Pre-tax profit | -20.76 | -2.04 | - 112.02 |
Income taxes | 0.18 | -1.05 | 30.94 |
Net earnings | -20.58 | -3.09 | -81.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 714.48 | 714.48 | 643.03 |
Tangible assets total | 714.48 | 714.48 | 643.03 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 30.07 | ||
Short term receivables total | 30.07 | ||
Cash and bank deposits | 64.69 | 169.75 | 98.06 |
Cash and cash equivalents | 64.69 | 169.75 | 98.06 |
Balance sheet total (assets) | 779.17 | 884.24 | 771.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -20.58 | -23.67 | |
Profit of the financial year | -20.58 | -3.09 | -81.08 |
Shareholders equity total | 19.42 | 16.33 | -64.75 |
Provisions | -0.18 | 0.87 | |
Non-current loans from credit institutions | 382.95 | 362.67 | 338.21 |
Non-current liabilities total | 382.95 | 362.67 | 338.21 |
Current owed to participating | 363.61 | 491.63 | |
Other non-interest bearing current liabilities | 13.37 | 504.36 | 6.06 |
Current liabilities total | 376.98 | 504.36 | 497.69 |
Balance sheet total (liabilities) | 779.17 | 884.24 | 771.15 |
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