Gastrokanonen ApS — Credit Rating and Financial Key Figures

CVR number: 39151189

Mårslet Byvej 22, 8320 Mårslet

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-22.05	36.46	97.05	155.13	45.69
EBIT	-22.05	36.46	97.05	155.13	45.69
Other financial expenses	-0.08	-0.26	-0.58	-2.51	-1.55
Pre-tax profit	-22.13	36.20	96.47	152.62	44.14
Income taxes	4.79	-7.96	-21.31	-33.66	-10.35
Net earnings	-17.34	28.24	75.16	118.96	33.79

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.06		2.60	6.81	4.15
Current deferred tax assets	4.79
Short term receivables total	4.85		2.60	6.81	4.15
Cash and bank deposits	27.81	91.56	87.94	214.12	141.80
Cash and cash equivalents	27.81	91.56	87.94	214.12	141.80
Balance sheet total (assets)	32.66	91.56	90.54	220.93	145.95

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased				82.00
Retained earnings		-17.34	-59.10	-65.95	53.01
Profit of the financial year	-17.34	28.24	75.16	118.96	33.79
Shareholders equity total	32.66	60.90	66.06	185.01	136.79
Non-current liabilities total
Short-term deferred tax liabilities		3.18	24.49	35.92	9.15
Other non-interest bearing current liabilities		27.49
Current liabilities total		30.67	24.49	35.92	9.15
Balance sheet total (liabilities)	32.66	91.56	90.54	220.93	145.95

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