Gasdeal.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41630620
Allingdamvej 44, Åbyen 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.00 | -20.00 | 1 746.00 | 41.00 |
| EBIT | -19.00 | -20.00 | 1 746.00 | 41.00 |
| Other financial income | 101.00 | 52.00 | ||
| Other financial expenses | -9.00 | -30.00 | - 137.00 | - 204.00 |
| Net income from associates (fin.) | 66.00 | -27.00 | - 611.00 | -80.00 |
| Pre-tax profit | 38.00 | -77.00 | 1 099.00 | - 191.00 |
| Income taxes | 5.00 | 11.00 | - 376.00 | 25.00 |
| Net earnings | 43.00 | -66.00 | 723.00 | - 166.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 003.00 | 3 923.00 | ||
| Participating interests | 96.00 | 69.00 | ||
| Investments total | 96.00 | 69.00 | 4 003.00 | 3 923.00 |
| Long term receivables total | ||||
| Finished products/goods | 725.00 | 3 239.00 | ||
| Inventories total | 725.00 | 3 239.00 | ||
| Current trade debtors | 386.00 | 167.00 | ||
| Current amounts owed by group member comp. | 744.00 | 827.00 | ||
| Current owed by particip. interest comp. | 300.00 | 1 200.00 | ||
| Prepayments and accrued income | 79.00 | 81.00 | ||
| Current other receivables | 24.00 | 43.00 | ||
| Current deferred tax assets | 5.00 | 11.00 | 25.00 | |
| Short term receivables total | 305.00 | 1 211.00 | 1 233.00 | 1 143.00 |
| Cash and bank deposits | 3.00 | 467.00 | 631.00 | |
| Cash and cash equivalents | 3.00 | 467.00 | 631.00 | |
| Balance sheet total (assets) | 404.00 | 1 280.00 | 6 428.00 | 8 936.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 43.00 | 39.00 | ||
| Retained earnings | -43.00 | 4.00 | 1 977.00 | 2 700.00 |
| Profit of the financial year | 43.00 | -66.00 | 723.00 | - 166.00 |
| Shareholders equity total | 83.00 | 17.00 | 2 740.00 | 2 574.00 |
| Provisions | 17.00 | 18.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 142.00 | 74.00 |
| Current owed to participating | 222.00 | 360.00 | ||
| Current owed to group member | 309.00 | 1 251.00 | 2 948.00 | 5 910.00 |
| Short-term deferred tax liabilities | 359.00 | |||
| Current liabilities total | 321.00 | 1 263.00 | 3 671.00 | 6 344.00 |
| Balance sheet total (liabilities) | 404.00 | 1 280.00 | 6 428.00 | 8 936.00 |
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