CAND. PSYCH. AUT. PAUL GANDIL ApS
CVR number: 27735851
Jeppe Aakjærs Vej 6, 3460 Birkerød
paul@gandil.dk
tel: 21613005
www.gandil.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.67 | 205.62 | 231.49 | 176.82 | 172.18 |
| Employee benefit expenses | -5.60 | -79.03 | -80.90 | -80.81 | -8.08 |
| EBIT | 284.07 | 126.59 | 150.59 | 96.01 | 164.10 |
| Other financial income | 390.29 | 265.05 | 835.32 | 313.00 | 475.96 |
| Other financial expenses | -5.34 | -32.40 | - 974.60 | -9.55 | |
| Pre-tax profit | 674.36 | 386.30 | 953.51 | - 565.59 | 646.67 |
| Income taxes | - 149.60 | -88.44 | - 210.74 | -20.09 | |
| Net earnings | 524.76 | 297.86 | 742.77 | - 565.59 | 626.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 096.35 | 3 409.97 | |||
| Long term receivables total | 3 096.35 | 3 409.97 | |||
| Inventories total | |||||
| Current trade debtors | 62.38 | 40.63 | 6.80 | 50.00 | 25.00 |
| Current deferred tax assets | 88.86 | 65.28 | |||
| Short term receivables total | 62.38 | 40.63 | 6.80 | 138.86 | 90.28 |
| Other current investments | 4 438.09 | 3 538.88 | 3 918.95 | ||
| Cash and bank deposits | 492.65 | 399.28 | 119.65 | 21.72 | 208.88 |
| Cash and cash equivalents | 492.65 | 399.28 | 4 557.73 | 3 560.60 | 4 127.83 |
| Balance sheet total (assets) | 3 651.38 | 3 849.88 | 4 564.53 | 3 699.46 | 4 218.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 122.00 |
| Retained earnings | 2 688.61 | 3 113.37 | 3 311.23 | 3 954.01 | 3 266.42 |
| Profit of the financial year | 524.76 | 297.86 | 742.77 | - 565.59 | 626.58 |
| Shareholders equity total | 3 438.37 | 3 636.23 | 4 279.01 | 3 613.42 | 4 140.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 114.24 | 74.12 | 161.87 | 20.09 | |
| Other non-interest bearing current liabilities | 98.77 | 139.53 | 123.65 | 86.04 | 58.02 |
| Current liabilities total | 213.01 | 213.64 | 285.53 | 86.04 | 78.11 |
| Balance sheet total (liabilities) | 3 651.38 | 3 849.88 | 4 564.53 | 3 699.46 | 4 218.11 |
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