GEA INVEST ApS

CVR number: 32264522
Tuborg Sundpark 4, 2900 Hellerup
ena.andersen@hotmail.com
tel: 20220730

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-54.60-61.11-63.53-50.94-43.61
Gross profit-54.60-61.11-63.53-50.94-43.61
Employee benefit expenses-42.15-2.13- 178.63- 119.98- 202.31
EBIT-96.75-63.24- 242.16- 170.92- 245.92
Other financial income741.44161.63180.00164.76
Other financial expenses- 570.42- 171.78-32.20- 117.44
Net income from associates (fin.)585.05455.15607.69734.12597.63
Pre-tax profit659.32381.77513.33445.75516.47
Income taxes-33.97
Net earnings659.32347.80513.33445.75516.47

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests7 219.297 374.447 807.148 366.258 613.88
Investments total7 219.297 374.447 807.148 366.258 613.88
Long term receivables total
Inventories total
Current deferred tax assets141.5433.747.0612.06
Short term receivables total141.5433.747.0612.06
Other current investments2 077.251 917.111 730.051 589.581 699.44
Cash and bank deposits466.54631.14870.1246.0242.93
Cash and cash equivalents2 543.802 548.252 600.171 635.591 742.37
Balance sheet total (assets)9 904.629 956.4410 414.3710 001.8410 368.31

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.0056.5057.20950.0061.00
Other reserves- 557.45490.18
Retained earnings8 809.129 411.949 702.549 023.329 160.44
Profit of the financial year659.32347.80513.33445.75516.47
Shareholders equity total9 893.449 941.2410 398.079 986.6210 353.09
Non-current liabilities total
Current trade creditors9.0012.5013.6013.6013.60
Current owed to participating2.182.702.701.621.62
Current liabilities total11.1815.2016.3015.2215.22
Balance sheet total (liabilities)9 904.629 956.4410 414.3710 001.8410 368.31
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