ConceptByGabriel ApS

CVR number: 36090162
Adelgade 47, 1304 København K

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.250.56-4.06-5.00
EBIT-6.25-6.250.56-4.06-5.00
Other financial income0.000.0436 172.400.01
Other financial expenses-0.18-0.09-0.59- 509.29- 127.78
Income from other inv. held as non-curr. assets732.67
Pre-tax profit-6.43-6.30-0.0335 659.04599.91
Income taxes-0.03-1.02-7.24
Net earnings-6.46-6.30-0.0335 658.02592.67

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests18.05
Investments total18.05
Non-current loans receivable18.0518.0526 669.7826 737.15
Long term receivables total18.0518.0526 669.7826 737.15
Inventories total
Current other receivables-0.00
Short term receivables total-0.00
Other current investments7 499.30
Cash and bank deposits13.9113.8613.279 023.622 056.86
Cash and cash equivalents13.9113.8613.279 023.629 556.16
Balance sheet total (assets)31.9631.9131.3235 693.4036 293.31

Equity and liabilities (kDKK)

20192020202120222023
Share capital1.001.0040.0040.0040.00
Other reserves49.0049.00
Retained earnings-56.58-63.03-59.34-59.3735 598.65
Profit of the financial year-6.46-6.30-0.0335 658.02592.67
Shareholders equity total-13.03-19.34-19.3735 638.6536 231.32
Non-current liabilities total
Current trade creditors6.256.252.602.602.60
Current owed to participating38.7444.9948.0852.1452.14
Short-term deferred tax liabilities7.24
Current liabilities total44.9951.2450.6854.7561.98
Balance sheet total (liabilities)31.9631.9131.3235 693.4036 293.31
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