GEA INVEST ApS
CVR number: 32264522
Tuborg Sundpark 4, 2900 Hellerup
ena.andersen@hotmail.com
tel: 20220730
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 741.44 | 161.63 | 180.00 | 164.76 | |
Other financial expenses | - 570.42 | - 171.78 | -32.20 | - 117.44 | |
Net income from associates (fin.) | 585.05 | 455.15 | 607.69 | 734.12 | 597.63 |
Pre-tax profit | 659.32 | 381.77 | 513.33 | 445.75 | 516.47 |
Income taxes | -33.97 | ||||
Net earnings | 659.32 | 347.80 | 513.33 | 445.75 | 516.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 7 219.29 | 7 374.44 | 7 807.14 | 8 366.25 | 8 613.88 |
Investments total | 7 219.29 | 7 374.44 | 7 807.14 | 8 366.25 | 8 613.88 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 141.54 | 33.74 | 7.06 | 12.06 | |
Short term receivables total | 141.54 | 33.74 | 7.06 | 12.06 | |
Other current investments | 2 077.25 | 1 917.11 | 1 730.05 | 1 589.58 | 1 699.44 |
Cash and bank deposits | 466.54 | 631.14 | 870.12 | 46.02 | 42.93 |
Cash and cash equivalents | 2 543.80 | 2 548.25 | 2 600.17 | 1 635.59 | 1 742.37 |
Balance sheet total (assets) | 9 904.62 | 9 956.44 | 10 414.37 | 10 001.84 | 10 368.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 56.50 | 57.20 | 950.00 | 61.00 |
Other reserves | - 557.45 | 490.18 | |||
Retained earnings | 8 809.12 | 9 411.94 | 9 702.54 | 9 023.32 | 9 160.44 |
Profit of the financial year | 659.32 | 347.80 | 513.33 | 445.75 | 516.47 |
Shareholders equity total | 9 893.44 | 9 941.24 | 10 398.07 | 9 986.62 | 10 353.09 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 12.50 | 13.60 | 13.60 | 13.60 |
Current owed to participating | 2.18 | 2.70 | 2.70 | 1.62 | 1.62 |
Current liabilities total | 11.18 | 15.20 | 16.30 | 15.22 | 15.22 |
Balance sheet total (liabilities) | 9 904.62 | 9 956.44 | 10 414.37 | 10 001.84 | 10 368.31 |
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