Gaasdal Entreprenør ApS
CVR number: 38475258
Ragedal 2, Borris 6900 Skjern
nbonde@post1.tele.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.87 | 105.45 | 332.18 | 1 202.14 | 1 510.16 |
| Employee benefit expenses | - 443.79 | - 689.98 | -1 186.12 | -1 365.14 | |
| Other operating expenses | -7.90 | -21.48 | |||
| Total depreciation | -49.54 | -31.90 | -28.40 | -34.41 | -31.49 |
| EBIT | - 181.40 | - 378.13 | - 386.20 | -18.39 | 92.05 |
| Other financial income | 0.08 | 0.08 | 0.07 | ||
| Other financial expenses | -17.08 | -51.84 | -17.11 | -27.03 | -29.87 |
| Pre-tax profit | - 198.40 | - 429.89 | - 403.24 | -45.42 | 62.18 |
| Net earnings | - 198.40 | - 429.89 | - 403.24 | -45.42 | 62.18 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 267.05 | 175.75 | 147.35 | 175.87 | 208.66 |
| Tangible assets total | 267.05 | 175.75 | 147.35 | 175.87 | 208.66 |
| Other receivables | 37.39 | 37.39 | 44.89 | 44.89 | |
| Investments total | 37.39 | 37.39 | 44.89 | 44.89 | |
| Long term receivables total | |||||
| Finished products/goods | 183.82 | 87.72 | |||
| Inventories total | 183.82 | 87.72 | |||
| Current trade debtors | 24.21 | 86.52 | 80.61 | 276.58 | |
| Current other receivables | 140.39 | 72.00 | |||
| Short term receivables total | 164.60 | 158.52 | 80.61 | 276.58 | |
| Cash and bank deposits | 36.08 | 33.46 | 21.46 | 10.98 | |
| Cash and cash equivalents | 36.08 | 33.46 | 21.46 | 10.98 | |
| Balance sheet total (assets) | 651.55 | 492.84 | 286.81 | 508.32 | 253.56 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -78.58 | 263.02 | - 166.87 | - 570.11 | - 615.53 |
| Profit of the financial year | - 198.40 | - 429.89 | - 403.24 | -45.42 | 62.18 |
| Shareholders equity total | - 226.98 | - 106.87 | - 510.11 | - 555.53 | - 493.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 739.96 | 377.68 | 311.67 | 132.96 | 81.27 |
| Current owed to participating | 137.77 | 38.09 | 160.30 | 309.28 | 141.42 |
| Other non-interest bearing current liabilities | 0.81 | 183.94 | 324.95 | 621.61 | 524.16 |
| Current liabilities total | 878.54 | 599.72 | 796.92 | 1 063.85 | 746.91 |
| Balance sheet total (liabilities) | 651.55 | 492.84 | 286.81 | 508.32 | 253.56 |
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