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Gastrotrucken ApS — Credit Rating and Financial Key Figures
CVR number: 39387069
Skudehavnsvej 15 A, 2150 Nordhavn
kontakt@gastrotrucken.dk
tel: 60880199
www.gastrotrucken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 408.04 | 2 447.74 | 1 815.41 | 1 466.47 | 959.32 |
| Employee benefit expenses | -1 949.64 | -1 783.70 | -1 725.43 | -1 365.23 | - 909.55 |
| Other operating expenses | -51.94 | ||||
| Total depreciation | -52.27 | -49.74 | -51.84 | -50.22 | -41.69 |
| EBIT | 406.13 | 614.29 | 38.14 | 51.02 | -43.86 |
| Other financial income | 2.80 | 5.65 | 10.52 | 4.58 | 0.75 |
| Other financial expenses | -7.15 | -4.96 | -0.60 | -0.32 | -0.21 |
| Pre-tax profit | 401.78 | 614.99 | 48.06 | 55.27 | -43.32 |
| Income taxes | -89.25 | - 137.08 | -11.65 | -12.80 | 6.81 |
| Net earnings | 312.53 | 477.91 | 36.40 | 42.47 | -36.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 259.60 | 259.86 | 208.02 | 157.81 | 64.17 |
| Tangible assets total | 259.60 | 259.86 | 208.02 | 157.81 | 64.17 |
| Investments total | 61.82 | 61.82 | 61.82 | 61.82 | 61.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 45.00 | 42.00 | 30.00 | 26.00 |
| Inventories total | 40.00 | 45.00 | 42.00 | 30.00 | 26.00 |
| Current trade debtors | 34.71 | 130.44 | 24.71 | 77.83 | 54.37 |
| Current amounts owed by group member comp. | 100.59 | 404.44 | 86.39 | 105.02 | 91.82 |
| Prepayments and accrued income | 1.59 | 18.01 | 15.51 | 6.31 | |
| Current other receivables | 14.59 | 19.10 | |||
| Short term receivables total | 149.89 | 555.57 | 129.11 | 198.35 | 152.50 |
| Cash and bank deposits | 1 262.43 | 686.90 | 694.81 | 436.01 | 428.75 |
| Cash and cash equivalents | 1 262.43 | 686.90 | 694.81 | 436.01 | 428.75 |
| Balance sheet total (assets) | 1 773.75 | 1 609.15 | 1 135.76 | 883.99 | 733.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 500.00 | 100.00 | 50.00 | |
| Retained earnings | 322.17 | 134.70 | 512.61 | 499.01 | 541.48 |
| Profit of the financial year | 312.53 | 477.91 | 36.40 | 42.47 | -36.52 |
| Shareholders equity total | 834.70 | 1 162.61 | 699.01 | 641.48 | 554.96 |
| Provisions | 16.40 | 18.40 | 16.70 | 16.30 | 0.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.54 | 18.06 | 22.45 | 30.97 | 15.70 |
| Current owed to group member | 5.87 | 4.51 | |||
| Short-term deferred tax liabilities | 87.14 | 135.08 | 13.36 | 13.20 | 9.04 |
| Other non-interest bearing current liabilities | 812.10 | 275.00 | 379.73 | 182.04 | 153.08 |
| Current liabilities total | 922.65 | 428.14 | 420.05 | 226.21 | 177.82 |
| Balance sheet total (liabilities) | 1 773.75 | 1 609.15 | 1 135.76 | 883.99 | 733.24 |
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